XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 6 Months Ended
Oct. 31, 2020
Leases [Abstract]  
Schedule of Operating Lease Costs

The components of lease expense in the Consolidated Statement of Operations for both the three and six months ended October 31, 2020 and 2019 was as follows:

 

    Three months ended October 31,     Six months ended October 31,  
    2020     2019     2020     2019  
    (in thousands)  
                         
Operating lease cost   $ 80     $ 79     $ 159     $ 159  
Short-term lease cost     3       -       5       -  
Total lease cost   $ 83     $ 79     $ 164     $ 159  

 
Schedule of Right-of Use Assets and Lease Liabilities

Information related to the Company’s right-of use assets and lease liabilities as of October 31, 2020 was as follows:

 

    October 31, 2020  
    (in thousands)  
       
Operating lease:        
Operating right-of-use asset, net   $ 1,060  
         
Right-of-use liability- current     244  
Right-of-use liability- long term     954  
Total lease liability   $ 1,198  
         
Weighted average remaining lease term- operating leases     3.98 years  
Weighted average discount rate- operating leases     8.5 %

 
Schedule of Future Minimum Lease Payments Under Operating Lease

Total remaining lease payments under the Company’s operating leases are as follows:

 

    October 31, 2020  
    (in thousands)  
       
Remainder of fiscal year 2021   $ 168  
2022     341  
2023     352  
2024     362  
2025     184  
Total future minimum lease payments   $ 1,407  
Less imputed interest     (209 )
Total   $ 1,198