v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2026
Apr. 30, 2026
Current assets    
Cash and cash equivalents $ 7,084 $ 3,061
Inventory, net 3,816 4,040
Other current assets 3,931 3,127
Total current assets 14,831 10,228
Non-current assets    
Digital assets, net of current portion 302,297 317,256
Intangible assets, net 4,520 4,800
Goodwill 3,427 3,538
Other non-current assets 2,077 2,024
Total non-current assets 312,321 327,618
Total Assets 327,152 337,846
Current liabilities    
Accounts payable and accrued expenses 4,437 5,290
Current portion of operating lease liability 621 670
Debt 15,000 0
Related party note payable 1,798 1,083
Other current related party liabilities 1,468 365
Total current liabilities 24,084 8,644
Non-current liabilities    
Warrants 12,049 22,031
Related party note payable 0 753
Other non-current liabilities 1,590 1,642
Total non-current liabilities 13,639 24,426
Total liabilities 37,723 33,070
Commitments and contingencies (Note 11)
SHAREHOLDERS’ EQUITY    
Preferred stock 0 0
Common stock 0 0
Additional paid-in capital 227,542 231,274
Retained earnings 62,043 73,443
Accumulated other comprehensive income (loss) (156) 59
Total shareholders’ equity 289,429 304,776
Total Liabilities and Shareholders' Equity 327,152 337,846
Related Party    
Current liabilities    
Other current liabilities 0 558
Nonrelated Party    
Current liabilities    
Other current liabilities $ 760 $ 678