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v3.25.2

Operating Segments and Geographic Information | 3 Months Ended
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Jul. 31, 2025
Segment Reporting [Abstract] |
Operating Segments and Geographic Information | (16) Operating Segments and Geographic Information The Company operates as one operating segment. The Company’s chief operating decision maker (the “CODM”) is its Chief Executive Officer, who reviews financial information on a consolidated basis and utilizes net loss for purposes of making operating decisions, assessing financial performance of the consolidated Company, and making resource allocation decisions. The CODM also reviews total assets. While assets may move throughout the world to support our revenue projects, for reporting purposes they are included in North America total assets. Revenue and expenses are generally attributed to the operating unit that bills the customers. The following table presents selected financial information with respect to the Company’s single operating segment and its significant segment expenses for the three months ended July 31, 2025 and 2024, respectively: Schedule of Operating Segment Expenses
|  | 2025 |  |  | 2024 |
|  | Three month ended July 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Revenue |  | $ | 1,182 |  |  | $ | 1,301 |
Less: |  |  |  |  |  |  |  |
Cost of sales |  |  | 1,205 |  |  |  | 854 |
Product development costs |  |  | 136 |  |  |  | 164 |
Employee-related costs |  |  | 2,285 |  |  |  | 1,670 |
Professional, consulting and contractor fees |  |  | 977 |  |  |  | 1,578 |
General and administrative costs |  |  | 652 |  |  |  | 634 |
Facilities costs |  |  | 379 |  |  |  | 378 |
Stock based compensation |  |  | 2,399 |  |  |  | 259 |
Depreciation and amortization expense |  |  | 227 |  |  |  | 237 |
Other expense (income) |  |  | — |  |  |  | (17 | )
Interest income |  |  | 310 |  |  |  | (3 | )
Net loss |  | $ | (7,388 | ) |  | $ | (4,453 | )

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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