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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2023
Apr. 30, 2023
CURRENT ASSETS:    
Cash $ 14,236 $ 21,997
Accounts receivable, net 3,260 3,793
Inventory, net 9,047 8,947
Contract asset 3,169 1,893
Prepaid expenses and other current assets 2,066 3,532
Total current assets 31,778 40,162
LEASE RIGHT-TO-USE ASSET, net 3,033 3,081
PROPERTY, PLANT AND EQUIPMENT, net 58,335 59,067
SUPPLEMENTAL TYPE CERTIFICATES (net of accumulated amortization of $10,886 at July 31, 2023 and $10,603 at April 30, 2023) 9,061 8,722
OTHER ASSETS:    
Other assets (net of accumulated amortization of $12,469 at July 31, 2023 and $12,290 at April 30, 2023) 1,320 1,401
Deferred tax asset, net 1,473 1,473
Total other assets 2,793 2,874
Total assets 105,000 113,906
CURRENT LIABILITIES:    
Accounts payable 4,168 5,320
Current maturities of long-term debt 4,815 4,987
Current maturities of lease liability 136 145
Contract liability 9,256 6,031
Gaming facility mandated payment 1,449 1,730
Compensation and compensated absences 1,543 6,722
Income taxes payable 493 228
Other current liabilities 350 214
Total current liabilities 22,210 25,377
LONG-TERM LIABILITIES    
Long-term debt, net of current maturities 37,252 38,418
Lease liability, net of current maturities 3,322 3,330
Total long-term liabilities 40,574 41,748
Total liabilities 62,784 67,125
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01: Authorized 100,000,000 shares, issued 79,571,211 shares, and outstanding 68,727,900 shares at July 31, 2023 and issued 80,871,211 shares, and outstanding 76,891,689 shares at April 30, 2023 795 808
Capital contributed in excess of par 13,411 13,647
Treasury stock at cost, 10,843,311 shares at July 31, 2023 and 3,979,522 shares at April 30, 2023 (7,173) (2,138)
Retained earnings 35,183 34,464
Total stockholders' equity 42,216 46,781
Total liabilities and stockholders' equity 105,000 113,906
Preferred Class A [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Preferred Class B [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock $ 0 $ 0