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Accrued Expenses

6 Months Ended

Oct. 31, 2020

Payables and Accruals [Abstract]

Accrued Expenses

(7) Accrued Expenses

Accrued expenses consist of the following at October 31, 2020 and April 30, 2020:

		October 31, 2020				April 30, 2020
		(in thousands)
Project costs		$	142			$	48
Contract loss reserve			280				216
Employee incentive payments			526				-
Accrued salary and benefits			499				483
Legal and accounting fees			324				283
Accrued taxes payable			326				177
Other			118				146
		$	2,215			$	1,353

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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