XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Income Statement [Abstract]        
Revenues $ 11,672 $ 9,628 $ 38,612 $ 31,270
Cost of revenues 8,868 6,488 26,398 25,358
Gross margin 2,804 3,140 12,214 5,912
Selling and administrative expenses 2,454 3,619 9,805 8,362
Research and development expenses 1,289 1,082 3,466 4,813
Operating loss (939) (1,561) (1,057) (7,263)
Other income (expense):        
Investment income 160 191 316 415
Interest expense (9) (25) (84) (75)
Other income (expense), net 0 (132) 129 (75)
Loss before provision for income taxes (788) (1,527) (696) (6,998)
Provision for income taxes 12 19 37 48
Net loss $ (800) $ (1,546) $ (733) $ (7,046)
Net loss per common share:        
Basic and diluted loss per share (in Dollars per share) $ (0.09) $ (0.17) $ (0.08) $ (0.78)
Weighted average shares outstanding:        
Basic and Diluted (in Shares) 9,185,235 9,104,228 9,164,713 9,059,251
Condensed Consolidated Statements of Comprehensive Loss        
Net loss $ (800) $ (1,546) $ (733) $ (7,046)
Unrealized (loss) gain on marketable securities:        
Change in market value of marketable securities before reclassification, net of tax (22) 50 (18) 258
Reclassification adjustment for realized gains included in net income, net of tax (12) 2 (21) 1
Total unrealized (loss) gain on marketable securities, net of tax (34) 52 (39) 259
Comprehensive loss $ (834) $ (1,494) $ (772) $ (6,787)