XML 38 R17.htm IDEA: XBRL DOCUMENT v3.23.3

Accrued Expenses

6 Months Ended

Oct. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

(10) Accrued Expenses

Accrued expenses consisted of the following at October 31, 2023 and April 30, 2023:

 Schedule of Accrued Expenses

		October 31, 2023				April 30, 2023
		(in thousands)
Project costs		$	141			$	181
Employee incentive payments			901				1,948
Accrued salary and benefits			486				52
Professional fees			450				—
Other			116				165
Accrued expenses total		$	2,094			$	2,346

X

- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration