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v3.25.2

Property and Equipment, net (Tables) | 3 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property and Equipment, Net | The components of property and equipment, net as of July 31, 2025 and April 30, 2025 consisted of the following: Schedule of Components of Property and Equipment, Net
|  | July 31, 2025 |  |  | April 30, 2025 |
|  | (in thousands) |
Equipment |  | $ | 2,088 |  |  | $ | 1,569 |
Computer equipment & software |  |  | 629 |  |  |  | 620 |
Office furniture & equipment |  |  | 425 |  |  |  | 425 |
Leasehold improvements |  |  | 683 |  |  |  | 683 |
Leased WAM-V’s |  |  | 1,735 |  |  |  | 1,735 |
Leased Buoys |  |  | 1,874 |  |  |  | 949 |
Property and equipment, gross |  |  | 7,434 |  |  |  | 5,981 |
Less: accumulated depreciation |  |  | (2,731 | ) |  |  | (2,537 | )
Property and equipment, net |  | $ | 4,703 |  |  | $ | 3,444 |

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- 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
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