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v3.24.0.1

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Apr. 30, 2022 | $ 56 | $ (341) | $ 322,932 | $ (253,770) | $ (46) | $ 68,831
Balance, shares at Apr. 30, 2022 | 55,905,213 | (23,352) |  |  |  |
Net loss |  |  |  | (16,786) |  | (16,786)
Share-based compensation |  |  | 911 |  |  | 911
Common stock issued upon vesting of restricted stock |  |  |  |  |  |
Common stock issued upon vesting of restricted stock, shares | 349,429 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (14) |  |  |  | (14)
Shares withheld for tax withholdings, shares |  | (17,562) |  |  |  |
Balances at Jan. 31, 2023 | $ 56 | $ (355) | 323,843 | (270,556) | (46) | 52,942
Balance, shares at Jan. 31, 2023 | 56,254,642 | (40,914) |  |  |  |
Balance at Oct. 31, 2022 | $ 56 | $ (341) | 323,564 | (264,466) | (46) | 58,767
Balance, shares at Oct. 31, 2022 | 55,921,880 | (23,352) |  |  |  |
Net loss |  |  |  | (6,090) |  | (6,090)
Share-based compensation |  |  | 279 |  |  | 279
Common stock issued upon vesting of restricted stock |  |  |  |  |  |
Common stock issued upon vesting of restricted stock, shares | 332,762 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (14) |  |  |  | (14)
Shares withheld for tax withholdings, shares |  | (17,562) |  |  |  |
Balances at Jan. 31, 2023 | $ 56 | $ (355) | 323,843 | (270,556) | (46) | 52,942
Balance, shares at Jan. 31, 2023 | 56,254,642 | (40,914) |  |  |  |
Balance at Apr. 30, 2023 | $ 56 | $ (355) | 324,393 | (280,096) | (45) | 43,953
Balance, shares at Apr. 30, 2023 | 56,304,642 | (40,914) |  |  |  |
Net loss |  |  |  | (20,761) |  | (20,761)
Share-based compensation |  |  | 803 |  |  | 803
Common stock issued related to bonus and earnout payments | $ 3 |  | 1,247 |  |  | 1,250
Common stock issued related to bonus and earnout payments, shares | 2,403,846 |  |  |  |  |
Common stock issued upon vesting of restricted stock |  |  |  |  |  |
Common stock issued upon vesting of restricted stock, shares | 786,998 |  |  |  |  |
Issuance of common stock - Cantor At The Market offering, net of issuance costs |  |  | 29 |  |  | 29
Issuance of common stock - Cantor At The Market offering, net of issuance costs, shares | 55,604 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (13) |  |  |  | (13)
Shares withheld for tax withholdings, shares |  | (47,103) |  |  |  |
Balances at Jan. 31, 2024 | $ 59 | $ (368) | 326,472 | (300,857) | (45) | 25,261
Balance, shares at Jan. 31, 2024 | 59,551,090 | (88,017) |  |  |  |
Balance at Oct. 31, 2023 | $ 59 | $ (357) | 326,342 | (294,348) | (45) | 31,651
Balance, shares at Oct. 31, 2023 | 58,833,758 | (44,988) |  |  |  |
Net loss |  |  |  | (6,509) |  | (6,509)
Share-based compensation |  |  | 130 |  |  | 130
Common stock issued upon vesting of restricted stock |  |  |  |  |  |
Common stock issued upon vesting of restricted stock, shares | 717,332 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (11) |  |  |  | (11)
Shares withheld for tax withholdings, shares |  | (43,029) |  |  |  |
Balances at Jan. 31, 2024 | $ 59 | $ (368) | $ 326,472 | $ (300,857) | $ (45) | $ 25,261
Balance, shares at Jan. 31, 2024 | 59,551,090 | (88,017) |  |  |  |

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