OTHER ASSETS (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| OTHER ASSETS | ||
| Prepaid expenses | $ 1,166 | $ 470 |
| Miscellaneous assets | 381 | 283 |
| Less accumulated depreciation of property and equipment | (585) | (441) |
| Property and equipment, net | 2,144 | 2,186 |
| Total | 3,691 | 2,939 |
| Property | ||
| OTHER ASSETS | ||
| Property and equipment, gross | 2,160 | 2,060 |
| Equipment | ||
| OTHER ASSETS | ||
| Property and equipment, gross | $ 569 | $ 567 |
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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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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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