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Operating Segments and Geographic Information (Tables)

3 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Schedule of Operating Segment Expenses

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	)

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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