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v3.25.1

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, 2023 | $ 56 | $ (355) | $ 324,393 | $ (280,096) | $ (45) | $ 43,953
Balance, shares at Apr. 30, 2023 | 56,304,642 |  |  |  |  |
Balance, shares at Apr. 30, 2023 |  | (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 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (13) |  |  |  | (13)
Shares withheld for tax withholdings, shares |  | (47,103) |  |  |  |
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 |  |  |  |  |
Balance at Jan. 31, 2024 | $ 59 | $ (368) | 326,472 | (300,857) | (45) | 25,261
Balance, shares at Jan. 31, 2024 | 59,551,090 |  |  |  |  |
Balance, shares at Jan. 31, 2024 |  | (88,017) |  |  |  |
Balance at Oct. 31, 2023 | $ 59 | $ (357) | 326,342 | (294,348) | (45) | 31,651
Balance, shares at Oct. 31, 2023 | 58,833,756 |  |  |  |  |
Balance, shares at Oct. 31, 2023 |  | (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) |  |  |  |
Balance at Jan. 31, 2024 | $ 59 | $ (368) | 326,472 | (300,857) | (45) | 25,261
Balance, shares at Jan. 31, 2024 | 59,551,090 |  |  |  |  |
Balance, shares at Jan. 31, 2024 |  | (88,017) |  |  |  |
Balance at Apr. 30, 2024 | $ 61 | $ (369) | 327,276 | (307,579) | (45) | $ 19,344
Balance, shares at Apr. 30, 2024 | 61,352,731 |  |  |  |  |
Balance, shares at Apr. 30, 2024 |  | (88,017) |  |  |  | 88,017
Net loss |  |  |  | (15,085) |  | $ (15,085)
Share-based compensation |  |  | 1,331 |  |  | 1,331
Common stock issued related to bonus and earnout payments | $ 3 |  | 627 |  |  | 630
Common stock issued related to bonus and earnout payments, shares | 2,864,808 |  |  |  |  |
Common stock issued upon vesting of restricted stock | $ 2 |  |  |  |  | 2
Common stock issued upon vesting of restricted stock, shares | 2,964,209 |  |  |  |  |
Issuance of common stock – AGP At The Market Offering, net of issuance costs | $ 67 |  | 16,812 |  |  | 16,879
Issuance of common stock - AGP At The Market Offering, net of issuance costs, shares | 66,720,451 |  |  |  |  |
Issuance of common stock – Capital Raise, net of issuance costs | $ 22 |  | 2,429 |  |  | 2,451
Issuance of common stock - Capital Raise, net of issuance costs, shares | 21,446,079 |  |  |  |  |
Issuance of common stock - Convertible Debt, net of issuance costs | $ 15 |  | 3,993 |  |  | 4,008
Issuance of common stock - Convertible Debt, net of issuance costs, shares | 15,442,429 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (649) |  |  |  | (649)
Shares withheld for tax withholdings, shares |  | (699,460) |  |  |  |
Balance at Jan. 31, 2025 | $ 170 | $ (1,018) | 352,468 | (322,664) | (45) | $ 28,911
Balance, shares at Jan. 31, 2025 | 170,790,707 |  |  |  |  |
Balance, shares at Jan. 31, 2025 |  | (787,477) |  |  |  | 787,477
Balance at Oct. 31, 2024 | $ 125 | $ (369) | 338,352 | (315,944) | (45) | $ 22,119
Balance, shares at Oct. 31, 2024 | 124,683,555 |  |  |  |  |
Balance, shares at Oct. 31, 2024 |  | (88,017) |  |  |  |
Net loss |  |  |  | (6,720) |  | (6,720)
Share-based compensation |  |  | 780 |  |  | 780
Common stock issued related to bonus and earnout payments |  |  |  |  |  |
Common stock issued upon vesting of restricted stock | $ 2 |  |  |  |  | 2
Common stock issued upon vesting of restricted stock, shares | 2,954,209 |  |  |  |  |
Issuance of common stock – AGP At The Market Offering, net of issuance costs | $ 28 |  | 9,343 |  |  | 9,371
Issuance of common stock - AGP At The Market Offering, net of issuance costs, shares | 27,710,514 |  |  |  |  |
Issuance of common stock - Convertible Debt, net of issuance costs | $ 15 |  | 3,993 |  |  | 4,008
Issuance of common stock - Convertible Debt, net of issuance costs, shares | 15,442,429 |  |  |  |  |
Shares withheld for tax withholdings |  | $ (649) |  |  |  | (649)
Shares withheld for tax withholdings, shares |  | (699,460) |  |  |  |
Balance at Jan. 31, 2025 | $ 170 | $ (1,018) | $ 352,468 | $ (322,664) | $ (45) | $ 28,911
Balance, shares at Jan. 31, 2025 | 170,790,707 |  |  |  |  |
Balance, shares at Jan. 31, 2025 |  | (787,477) |  |  |  | 787,477

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