XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment, net (Tables)

9 Months Ended

Jan. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Components of Property and Equipment, Net

The components of property and equipment, net as of January 31, 2025 and April 30, 2024 consisted of the following:

 Schedule of Components of Property and Equipment, Net

		January 31, 2025				April 30, 2024
		(in thousands)
Equipment		$	1,569			$	1,530
Computer equipment & software			790				790
Office furniture & equipment			425				422
Leasehold improvements			683				683
Leased WAM-V’s			1,912				1,547
Leased Buoys			794				444
Property and equipment, gross			6,173				5,416
Less: accumulated depreciation			(2,584	)			(1,973	)
Property and equipment, net		$	3,589			$	3,443

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration