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Leases (Tables)

9 Months Ended

Jan. 31, 2024

Leases

Schedule of Operating Lease Costs

The components of lease expense in the Consolidated Statement of Operations for the three and nine months ended January 31, 2024 and 2023 were as follows:

Schedule of Operating Lease Costs 

		2024				2023				2024				2023
		Three months ended January 31,								Nine months ended January 31,
		2024				2023				2024				2023
		(in thousands)								(in thousands)
Operating lease cost		$	162			$	92			$	478			$	276
Short-term lease cost			20				8				60				24
Total lease cost		$	182			$	100			$	538			$	300

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, 2024 was as follows:

 Schedule of Right-of use Assets and Lease Liabilities

		January 31, 2024
		(in thousands)
Operating lease:
Operating right-of-use assets, net		$	2,610
Right-of-use liabilities- current		$	625
Right-of-use liabilities- long term			2,065
Total lease liabilities		$	2,690
Weighted average remaining lease term- operating leases			3.23 years
Weighted average discount rate- operating leases			8.4	%

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

		January 31, 2024
		(in thousands)
Remainder of fiscal year 2024		$	174
2025			1,410
2026			1,847
2027			329
2028			333
thereafter			28
Total future minimum lease payments		$	4,121
Less imputed interest			(1,431	)
Total		$	2,690

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- References

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- Definition

Schedule of right-of-use assets and lease liabilities [Table Text Block]

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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

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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

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