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Operating Segments and Geographic Information
 3 Months Ended
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:

 

   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)