XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,721 $ 5,416
Less: accumulated depreciation (2,429) (1,973)
Property and equipment, net 3,292 3,443
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,569 1,530
Computer Equipment & Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 790 790
Office Furniture & Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 425 422
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 683 683
Leased WAM-V's [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,901 1,547
Leased Buoys [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 353 $ 444