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Leases (Tables)

6 Months Ended

Oct. 31, 2025

Leases

Schedule of Operating Lease Costs

The components of lease expense which are included in our operating expenses in the Consolidated Statement of Operations for the three and six months ended October 31, 2025 and 2024 were as follows:

Schedule of Operating Lease Costs 

		2025				2024				2025				2024
		Three months ended October 31,								Six months ended October 31,
		2025				2024				2025				2024
		(in thousands)								(in thousands)
Operating lease cost		$	298			$	260			$	565			$	521
Short-term lease cost			—				8				—				16
Total lease cost		$	298			$	268			$	565			$	537

Schedule of Right-of use Assets and Lease Liabilities

Information related to the Company’s right-of use assets and lease liabilities as of October 31, 2025 was as follows:

Schedule of Right-of use Assets and Lease Liabilities

		October 31, 2025
		(in thousands)
Operating lease:
Operating right-of-use assets, net		$	2,414
Right-of-use liabilities- current		$	1,140
Right-of-use liabilities- long term			1,455
Total lease liabilities		$	2,595
Weighted average remaining lease term- operating leases			2.21 years
Weighted average discount rate- operating leases			8.5	%

Schedule of Future Minimum Lease Payments Under Operating Lease

Total remaining lease payments under the Company’s operating leases are as follows:

Schedule of Future Minimum Lease Payments Under Operating Lease 

		October 31, 2025
		(in thousands)
Remainder of fiscal year 2026		$	653
2027			1,317
2028			821
2029			28
2030			—
thereafter			—
Total future minimum lease payments		$	2,819
Less imputed interest			(224	)
Total		$	2,595

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Schedule of Right of Use Assets and Lease Liabilities [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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