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Accrued Expenses

9 Months Ended

Jan. 31, 2024

Payables and Accruals [Abstract]

Accrued Expenses

(10) Accrued Expenses

Accrued expenses consisted of the following at January 31, 2024 and April 30, 2023:

 Schedule of Accrued Expenses

		January 31, 2024				April 30, 2023
		(in thousands)
Project costs		$	135			$	181
Employee incentive payments			1,137				1,948
Accrued salary and benefits			287				52
Professional fees			917				—
Investor relations			183				—
Other			332				165
Accrued expenses total		$	2,991			$	2,346

Accrued Professional fees at January 31, 2024 consist primarily of legal fees associated with the Paragon litigation (see Footnote 14).

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

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X

- References

No definition available.

+ Details

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