Property and Equipment (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Jun. 30, 2026 |
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| Property, Plant, and Equipment [Line Items] | |||
| Depreciation expense | $ 895,000 | $ 771,000 | |
| Impairment on fixed assets | $ 800,000 | ||
| Leased Buoys [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Property and equipment description | $0.2 million is related to a buoy that has left our facility but has not been placed into operation as of April 30, 2026. Additionally, the Company recognized an impairment on fixed assets of $0.8 million related to boats that were being used for internal product development and commercial driven operations. | ||
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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