XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jan. 31, 2022
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents

 

   January 31, 2022   April 30, 2021 
   (in thousands) 
         
Checking and savings accounts  $1,519   $1,850 
Money market account   61,935    81,178 
   $63,454   $83,028 
Schedule of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that total to the same amounts shown in the Consolidated Statements of Cash Flows.

 

   January 31, 2022   April 30, 2021 
   (in thousands) 
Cash and cash equivalents  $63,454   $83,028 
Restricted cash- short term   384    384 
Restricted cash- long term   222    222 
Cash, cash equivalents and restricted cash  $64,060   $83,634 
Schedule of Revenue by Major Customers by Reporting Segments

The table below shows the amount of the Company’s revenues derived from customers whose revenues accounted for at least 10% of the Company’s consolidated revenues for at least one of the periods indicated:

 

   2022   2021   2022   2021 
   Three months ended January 31,   Nine months ended January 31, 
   2022   2021   2022   2021 
   (in thousands)   (in thousands) 
Eni S.p.A.  $   $34   $14   $135 
Department of Energy   102        182     
EGP       223    163    379 
ACET       33        37 
Valaris (1)   7        142     
Brigham Young University (2)   66        66     
Nippon Kaiyo (2)   78        78     
Naval Surface Warfare Center (2)   98        98     
Other (no customer over 10%)   133    27    260    53 
Revenues  $484   $317   $1,003   $604 

 

(1) 3Dent related consulting
(2) MAR related sales
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

 

   2022   2021   2022   2021 
   Three months ended January 31,   Nine months ended January 31, 
   2022   2021   2022   2021 
   (in thousands)   (in thousands) 
Engineering and product development  $209   $32   $551   $91 
Selling, general and administrative   108    83    313    247 
Total share-based compensation expense  $317   $115   $864   $338