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Property and Equipment (Tables)

9 Months Ended

Jan. 31, 2024

The table below includes both property and equipment and right-of-use assets.


(in thousands)	Computer Hardware $			Furniture & Equipment $			Computer Software $			Building $			Automobile $			Leasehold Improvements $			Lab Equipment $			WIP - Leasehold Improvements $			Total $
Cost:
Balance, April 30, 2022		136			35			47			2,586			239			353			5,672			138			9,206
Additions		138			—			—			7,593			—			101			1,064			28			8,924
Completion of work-in-process		—			—			—			—			—			166			—			(166	)		—
Disposals		(3	)		—			—			(1,290	)		(95	)		—			(700	)		—			(2,088	)
Foreign exchange		17			18			3			196			23			6			437			—			700
Balance, April 30, 2023		288			53			50			9,085			167			626			6,473			—			16,742
Additions		49			—			—			7,963			—			27			259			26			8,324
Disposals		(1	)		—			—			(88	)		—			—			—			—			(89	)
Foreign exchange		(6	)		(1	)		(1	)		(245	)		(4	)		(3	)		(120	)		—			(380	)
Balance, January 31, 2024		330			52			49			16,715			163			650			6,612			26			24,597

Accumulated Depreciation:
Balance, April 30, 2022		70			29			47			1,736			46			348			3,371			—			5,647
Depreciation		84			3			—			1,109			58			40			977			—			2,271
Disposals		(3	)		—			—			(1,274	)		(57	)		—			(507	)		—			(1,841	)
Foreign exchange		6			1			3			181			10			—			72			—			273
Balance, April 30, 2023		157			33			50			1,752			57			388			3,913			—			6,350
Depreciation		77			3			—			1,094			42			42			629			—			1,887
Disposals		—			—			—			(61	)		—			—			—			—			(61	)
Foreign exchange		(3	)		—			(1	)		(48	)		(2	)		—			(73	)					(127	)
Balance, January 31, 2024		231			36			49			2,737			97			430			4,469			—			8,049

Net Book Value:
April 30, 2023		131			20			—			7,333			110			238			2,560			—			10,392
January 31, 2024		99			16			—			13,978			66			220			2,143			26			16,548