Note 9 - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2023

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	April 30, 2023			April 30, 2022
Deferred tax liabilities:
Deferred compensation, restricted stock	$	(166	)	$	(358	)
Total deferred tax liabilities		(166	)		(358	)
Deferred tax assets:
Depreciation and amortization		325			1,365
Research and development		738			-
Accounts receivable allowance		55			55
Inventory and other allowances		74			65
Lease right-to-use		114			472
Compensation accruals		156			60
Jackpot reserves		177			111
Total deferred tax assets		1,639			2,128
Less valuation allowance		-			-
Net deferred tax asset	$	1,473		$	1,770

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	April 30, 2023			April 30, 2022
Statutory federal income tax rate expense, net of noncontrolling interest		21.00	%		21.00	%
State income tax, net of federal benefits		5.90	%		5.38	%
Permanent tax		2.19	%		-1.12	%
Other		1.72	%		-1.25	%
		30.81	%		24.01	%
Income tax expense:
Deferred income tax	$	297		$	174
Current income tax		1,714			3,102
Total income tax expense	$	2,011		$	3,276