XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization, Use of Estimates and Basis of Presentation - Narrative (Details)
3 Months Ended 9 Months Ended
Jan. 31, 2018
USD ($)
Jan. 31, 2017
USD ($)
Jan. 31, 2018
USD ($)
subsidiary
Jan. 31, 2017
USD ($)
Oct. 30, 2017
USD ($)
Apr. 30, 2017
USD ($)
Apr. 30, 2016
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]              
Number of operating subsidiaries | subsidiary     2        
Net loss $ (76,000) $ (1,408,904) $ (844,000) $ (4,459,773)      
Net cash used in operating activities     1,235,000 3,238,000      
Positive working capital 2,000,000   2,000,000        
Cash and cash equivalents 1,062,000 3,488,000 1,062,000 3,488,000   $ 3,295,000 $ 2,585,000
Investment in new lab equipment     910,000        
Capitalized, non-recurring costs     100,000        
Credit facility         $ 1,500,000.0    
Unrecognized tax benefits 121,000   121,000     $ 121,000  
Provision for income taxes $ 2,000 $ 0 18,000 $ 7,000      
Reduction of federal and state deferred tax assets     $ 7,000,000