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v3.23.2

Leases (Tables) | 12 Months Ended
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Apr. 30, 2023
Leases |
Schedule of Operating Lease Costs | The components of lease expense in the Consolidated Statement of Operations for the fiscal year ended April 30, 2023 and 2022 was as follows: Schedule of Operating Lease Costs
|  | 2023 |  |  | 2022 |
|  | Fiscal year ended April 30, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 382 |  |  | $ | 368 |
Short-term lease cost |  |  | 44 |  |  |  | 35 |
Total lease cost |  | $ | 426 |  |  | $ | 403 |
Schedule of Right-of use Assets and Lease Liabilities | Information related to the Company’s right-of use assets and lease liabilities as of April 30, 2023 is as follows: Schedule of Right-of use Assets and Lease Liabilities
|  | April 30, 2023 |
|  | (in thousands) |
Operating lease: |  |  |  |
Operating right-of-use assets, net |  | $ | 1,751 |
Right-of-use liabilities- current |  |  | 529 |
Right-of-use liabilities- long term |  |  | 1,311 |
Total lease liabilities |  | $ | 1,840 |
Weighted average remaining lease term- operating leases |  |  | 4.14 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: Schedule of Future Minimum Lease payments Under Operating Lease
|  | April 30, 2023 |
|  | (in thousands) |
2024 |  | $ | 701 |
2025 |  |  | 494 |
2026 |  |  | 318 |
2027 |  |  | 325 |
Thereafter |  |  | 362 |
Total future minimum lease payments |  |  | 2,200 |
Less imputed interest |  |  | (360 | )
Total |  | $ | 1,840 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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