XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
 9 Months Ended
Jan. 31, 2022
Leases  
Schedule of Operating Lease Costs

The components of lease expense in the Consolidated Statements of Operations for the three and nine months ended January 31, 2022 and 2021 were as follows:

 

   2022   2021   2022   2021 
   Three months ended January 31,   Nine months ended January 31, 
   2022   2021   2022   2021 
   (in thousands)   (in thousands) 
Operating lease cost  $92   $79   $276   $238 
Short-term lease cost   12    7    22    12 
Total lease cost  $104   $86   $298   $250 
Schedule of Right-of Use Assets and Lease Liabilities

Information related to the Company’s right-of use assets and lease liabilities as of January 31, 2022 was as follows:

 

   January 31, 2022 
    (in thousands)  
      
Operating lease:     
Operating right-of-use asset, net  $825 
      
Right-of-use liability- current  $323 
Right-of-use liability- long term   615 
Total lease liability  $938 
      
Weighted average remaining lease term- operating leases   2.61 years 
Weighted average discount rate- operating leases   8.2%
Schedule of Future Minimum Lease Payments Under Operating Lease

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

 

   January 31, 2022 
   (in thousands) 
      
Remainder of fiscal year 2022  $99 
2023   391 
2024   362 
2025   184 
Total future minimum lease payments  $1,036 
Less imputed interest   (98)
Total  $938