XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Excess of Par Value
Accumulated Deficit
Total
Balance beginning of year at Apr. 30, 2017 $ 60,000 $ 12,329,000 $ (6,729,000) $ 5,660,000
Balance beginning of year (in shares) at Apr. 30, 2017 5,995,750     5,995,750
Stock compensation earned   81,000   $ 81,000
Net loss     (671,000) (671,000)
Balance end of year at Jan. 31, 2018 $ 60,000 12,410,000 (7,400,000) $ 5,070,000
Balance end of year (in shares) at Jan. 31, 2018 5,995,750     5,995,750
Balance beginning of year at Oct. 31, 2017 $ 60,000 12,383,000 (7,093,000) $ 5,350,000
Balance beginning of year (in shares) at Oct. 31, 2017 5,995,750      
Stock compensation earned   27,000   27,000
Net loss     (307,000) (307,000)
Balance end of year at Jan. 31, 2018 $ 60,000 12,410,000 (7,400,000) $ 5,070,000
Balance end of year (in shares) at Jan. 31, 2018 5,995,750     5,995,750
Balance beginning of year at Apr. 30, 2018 $ 60,000 12,437,000 (8,743,000) $ 3,754,000
Balance beginning of year (in shares) at Apr. 30, 2018 5,995,750     5,995,750
Stock compensation earned   81,000   $ 81,000
Net loss     (417,000) (417,000)
Balance end of year at Jan. 31, 2019 $ 60,000 12,518,000 (9,058,000) $ 3,520,000
Balance end of year (in shares) at Jan. 31, 2019 5,995,750     5,995,750
Balance beginning of year at Oct. 31, 2018 $ 60,000 12,491,000 (8,652,000) $ 3,899,000
Balance beginning of year (in shares) at Oct. 31, 2018 5,995,750      
Stock compensation earned   27,000   27,000
Net loss     (406,000) (406,000)
Balance end of year at Jan. 31, 2019 $ 60,000 $ 12,518,000 (9,058,000) $ 3,520,000
Balance end of year (in shares) at Jan. 31, 2019 5,995,750     5,995,750
Cumulative effect of adoption of new accounting principle (see Note 1) | ASU 2014-09     $ 102,000 $ 102,000