XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION (Details)
3 Months Ended 6 Months Ended
Oct. 31, 2018
USD ($)
item
Oct. 31, 2017
USD ($)
Oct. 31, 2018
USD ($)
item
Oct. 31, 2017
USD ($)
May 01, 2018
USD ($)
Apr. 30, 2018
USD ($)
Revenue from Contracts with Customers            
Number of primary product revenue streams | item 2   2      
Revenue from contracts with performance obligations satisfied over time 90.00%   90.00%      
Assets            
Contract assets $ 365,000   $ 365,000   $ 102,000  
Equity            
Accumulated deficit (8,652,000)   (8,652,000)   (8,641,000) $ (8,743,000)
Net sales 4,874,000   9,347,000      
Cost of goods sold 3,200,000 $ 3,322,000 6,194,000 $ 6,596,000    
Gross profit 1,674,000 1,362,000 3,153,000 2,618,000    
Income (loss) from operations 71,000 (269,000) 37,000 (565,000)    
Income (loss) before benefit for income taxes 47,000 (282,000) (11,000) (590,000)    
Benefit for income taxes 15,000 (111,000)   (226,000)    
Net loss $ 32,000 $ (171,000) (11,000) (364,000)    
Contract assets and liabilities     (455,000) (22,000)    
Net cash provided (used) in operating activities     $ (277,000) $ (673,000)    
Aerospace and defense industries            
Revenue from Contracts with Customers            
Percentage of revenue 90.00%   90.00%      
Industrial and commercial            
Revenue from Contracts with Customers            
Percentage of revenue 7.00%   7.00%      
ASU 2014-09 | Balances Without Adoption of ASC 606            
Equity            
Net sales $ 4,406,000   $ 8,879,000      
Cost of goods sold 2,995,000   5,989,000      
Gross profit 1,411,000   2,890,000      
Income (loss) from operations (192,000)   (226,000)      
Income (loss) before benefit for income taxes (216,000)   (274,000)      
Benefit for income taxes 15,000          
Net loss (231,000)   (274,000)      
Contract assets and liabilities     (192,000)      
Net cash provided (used) in operating activities     (277,000)      
ASU 2014-09 | Effect of Change Higher/(Lower)            
Assets            
Contract assets 365,000   365,000   102,000  
Equity            
Accumulated deficit         $ 102,000  
Net sales 468,000   468,000      
Cost of goods sold 205,000   205,000      
Gross profit 263,000   263,000      
Income (loss) from operations 263,000   263,000      
Income (loss) before benefit for income taxes 263,000   263,000      
Net loss $ 263,000   263,000      
Contract assets and liabilities     $ (263,000)