XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Apr. 30, 2021
USD ($)
segment
Apr. 30, 2020
USD ($)
Apr. 30, 2019
USD ($)
Apr. 01, 2021
USD ($)
May 01, 2020
USD ($)
May 01, 2019
USD ($)
Property, Plant and Equipment [Line Items]                
Accrued liabilities     $ (316,000) $ 1,440,000        
Net income (loss) $ 959,000 $ 1,035,000 362,000 (2,093,000)        
Total stockholders' equity 8,086,000 8,086,000 7,428,000 5,099,000 $ 2,137,000      
Cash     4,687,000 8,342,000        
Cash equivalents     0 0        
Working capital     1,400,000          
Impairment of long-lived assets     $ 0 0        
Number of reportable segments | segment     1          
Goodwill Impairment     $ 0 335,000        
Goodwill     335,000 335,000        
Unrecognized tax benefits     181,000 178,000 151,000      
Income tax penalties and interest expense     3,000 27,000,000        
Provision for (benefit) from income tax     75,000 130,000        
Operating lease right-of-use assets, net     $ 8,521,000 2,798,000     $ 2,798,000  
Operating lease, liability           $ 3,300,000    
Revision of Prior Period, Adjustment                
Property, Plant and Equipment [Line Items]                
Accrued liabilities         101,000      
Net income (loss) 219,000 219,000   (118,000)        
Total stockholders' equity $ 219,000 $ 219,000   $ (219,000) $ (101,000)      
Accounting Standards Update 2016-02                
Property, Plant and Equipment [Line Items]                
Operating lease right-of-use assets, net               $ 3,200,000
Advance rent               900,000
Operating lease, liability               $ 4,100,000
Minimum                
Property, Plant and Equipment [Line Items]                
Useful life     3 years          
Maximum                
Property, Plant and Equipment [Line Items]                
Useful life     9 years