Schedule of Operating Segment Expenses (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Revenue | $ 5,861 | $ 5,525 |
| Product development costs | 3,600 | 7,700 |
| Interest income | (47) | (800) |
| Loss on extinguishment of debt | 838 | |
| Income tax benefit | (1,034) | (1,254) |
| Net loss | (21,511) | (27,483) |
| Single Operating Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Revenue | 5,861 | 5,525 |
| Cost of sales | 4,201 | 2,699 |
| Product development costs | 1,619 | 5,027 |
| Employee-related costs | 6,939 | 11,045 |
| Professional, consulting and contractor fees | 4,705 | 9,024 |
| General and administrative costs | 2,889 | 3,829 |
| Facilities costs | 1,587 | 1,544 |
| Stock based compensation | 4,603 | 1,155 |
| Depreciation and amortization expense | 904 | 568 |
| Other expense (income) | 168 | 171 |
| Interest income | (47) | (800) |
| Loss on extinguishment of debt | 838 | |
| Income tax benefit | (1,034) | (1,254) |
| Net loss | $ (21,511) | $ (27,483) |
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- Definition Facilities costs. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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