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Operating Segments and Geographic Information (Tables) | 12 Months Ended
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Apr. 30, 2025
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
|  | Year Ended April 30, 2025 |
|  | North & South America |  |  | Europe |  |  | Asia and Australia |  |  | Total |
|  | (in thousands) |
Revenue from external customers |  | $ | 3,855 |  |  | $ | 1,888 |  |  | $ | 118 |  |  | $ | 5,861 |
Operating (loss) income |  |  | (22,835 | ) |  |  | 467 |  |  |  | 78 |  |  |  | (22,290 | )
Right-of-use assets, net |  |  | 1,552 |  |  |  | — |  |  |  | — |  |  |  | 1,552 |
Long-lived assets |  |  | 3,444 |  |  |  | — |  |  |  | — |  |  |  | 3,444 |
Total assets |  |  | 30,793 |  |  |  | — |  |  |  | — |  |  |  | 30,793 |
|  | Year Ended April 30, 2024 |
|  | North & South America |  |  | Europe |  |  | Asia and Australia |  |  | Total |
|  | (in thousands) |
Revenue from external customers |  | $ | 5,278 |  |  | $ | 247 |  |  | $ | — |  |  | $ | 5,525 |
Operating (loss) income |  |  | (29,548 | ) |  |  | 217 |  |  |  | — |  |  |  | (29,331 | )
Right-of-use assets, net |  |  | 2,405 |  |  |  | — |  |  |  | — |  |  |  | 2,405 |
Long-lived assets |  |  | 3,443 |  |  |  | — |  |  |  | — |  |  |  | 3,443 |
Total assets |  |  | 28,704 |  |  |  | — |  |  |  | — |  |  |  | 28,704 |
Schedule of Operating Segment Expenses | The following table presents selected financial information with respect to the Company’s single operating segment and its significant segment expenses for the years ended April 30, 2025 and 2024: Schedule of Operating Segment Expenses
|  | 2025 |  |  | 2024 |
|  | Fiscal years ended April 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Revenue |  | $ | 5,861 |  |  | $ | 5,525 |
Less: |  |  |  |  |  |  |  |
Cost of sales |  |  | 4,201 |  |  |  | 2,699 |
Product development costs |  |  | 1,619 |  |  |  | 5,027 |
Employee-related costs |  |  | 6,939 |  |  |  | 11,045 |
Professional, consulting and contractor fees |  |  | 4,705 |  |  |  | 9,024 |
General and administrative costs |  |  | 2,889 |  |  |  | 3,829 |
Facilities costs |  |  | 1,587 |  |  |  | 1,544 |
Stock based compensation |  |  | 4,603 |  |  |  | 1,155 |
Depreciation and amortization expense |  |  | 904 |  |  |  | 568 |
Other expense (income) |  |  | 168 |  |  |  | 171 |
Interest income |  |  | (47 | ) |  |  | (800 | )
Loss on extinguishment of debt |  |  | 838 |  |  |  | — |
Income tax benefit |  |  | (1,034 | ) |  |  | (1,254 | )
Net loss |  | $ | (21,511 | ) |  | $ | (27,483 | )

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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