XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Apr. 30, 2019 $ 96,738 $ 17 $ 191,123 $ (92,476) $ (1,926)
Balance, shares at Apr. 30, 2019   17,277,750      
Issuance of common stock, net of issuance costs 11,422 $ 1 11,421    
Issuance of common stock, net of issuance costs, shares   527,221      
Issuance of common stock from equity incentive plans 32   32    
Issuance of common stock from equity incentive plans, shares   10,522      
Stock-based compensation expense 1,074   1,074    
Net loss (7,338)     (7,338)  
Foreign currency translation adjustments (89)       (89)
Unrealized holding gains from marketable securities, net of reclassification for realized gains 28       28
Balance at Jul. 31, 2019 101,867 $ 18 203,650 (99,814) (1,987)
Balance, shares at Jul. 31, 2019   17,815,493      
Balance at Apr. 30, 2019 96,738 $ 17 191,123 (92,476) (1,926)
Balance, shares at Apr. 30, 2019   17,277,750      
Net loss (13,241)        
Foreign currency translation adjustments 406        
Unrealized holding losses from marketable securities 56        
Balance at Oct. 31, 2019 97,787 $ 18 204,950 (105,717) (1,464)
Balance, shares at Oct. 31, 2019   17,834,126      
Balance at Jul. 31, 2019 101,867 $ 18 203,650 (99,814) (1,987)
Balance, shares at Jul. 31, 2019   17,815,493      
Issuance of common stock, net of issuance costs 138   138    
Issuance of common stock, net of issuance costs, shares   18,633      
Stock-based compensation expense 1,162   1,162    
Net loss (5,903)     (5,903)  
Foreign currency translation adjustments 495       495
Unrealized holding losses from marketable securities 28        
Unrealized holding gains from marketable securities, net of reclassification for realized gains 28       28
Balance at Oct. 31, 2019 97,787 $ 18 204,950 (105,717) (1,464)
Balance, shares at Oct. 31, 2019   17,834,126      
Balance at Apr. 30, 2020 83,752 $ 18 207,208 (121,592) (1,882)
Balance, shares at Apr. 30, 2020   17,845,599      
Issuance of common stock from exercise of stock options 46   46    
Issuance of common stock from exercise of stock options, shares   34,815      
Stock-based compensation expense 1,188   1,188    
Net loss (10,814)     (10,814)  
Foreign currency translation adjustments 338       338
Unrealized holding losses from marketable securities (5)       (5)
Reclassification adjustment for realized (gain) on marketable securities included in net loss (70)       (70)
Balance at Jul. 31, 2020 74,435 $ 18 208,442 (132,406) (1,619)
Balance, shares at Jul. 31, 2020   17,880,414      
Balance at Apr. 30, 2020 83,752 $ 18 207,208 (121,592) (1,882)
Balance, shares at Apr. 30, 2020   17,845,599      
Net loss (21,241)        
Foreign currency translation adjustments 211        
Unrealized holding losses from marketable securities (169)        
Reclassification adjustment for realized (gain) on marketable securities included in net loss (116)        
Balance at Oct. 31, 2020 64,980 $ 18 209,750 (142,832) (1,956)
Balance, shares at Oct. 31, 2020   17,915,515      
Balance at Jul. 31, 2020 74,435 $ 18 208,442 (132,406) (1,619)
Balance, shares at Jul. 31, 2020   17,880,414      
Issuance of common stock from exercise of stock options 60   60    
Issuance of common stock from exercise of stock options, shares   35,101      
Stock-based compensation expense 1,248   1,248    
Net loss (10,426)     (10,426)  
Foreign currency translation adjustments (127)       (127)
Unrealized holding losses from marketable securities (164)       (164)
Reclassification adjustment for realized (gain) on marketable securities included in net loss (46)       (46)
Balance at Oct. 31, 2020 $ 64,980 $ 18 $ 209,750 $ (142,832) $ (1,956)
Balance, shares at Oct. 31, 2020   17,915,515