|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
||
|---|---|---|
| Apr 30, 2026 | Apr 30, 2025 | |
| REVENUE & GROSS PROFIT | ||
| Cost Of Revenue | $ 6,410,000.00 | $ 4,895,000.00 |
| Gross Profit | $ 9,148,000.00 | $ 5,731,000.00 |
| OPERATING EXPENSES | ||
| Selling, General And Administration | $ 19,152,000.00 | $ 15,715,000.00 |
| General And Administrative Expense | $ 13,213,000.00 | $ 12,077,000.00 |
| Other General And Administrative | $ 13,213,000.00 | $ 12,077,000.00 |
| Other Operating Expenses | - | - |
| Total Operating Expense | $ 24,052,000.00 | $ 21,455,000.00 |
| Total Expenses | $ 30,462,000.00 | $ 26,350,000.00 |
| OPERATING INCOME & METRICS | ||
| Operating Income | $ -14,904,000.00 | $ -15,724,000.00 |
| EBITDA | $ -14,848,000.00 | $ -32,512,000.00 |
| EBIT | $ -15,552,000.00 | $ -37,631,000.00 |
| NON-OPERATING INCOME & EXPENSES | ||
| Interest Income (Non Operating) | $ 87,000.00 | $ -296,000.00 |
| Interest Expense (Non Operating) | - | - |
| Net Non Operating Interest Income/Expense | $ 87,000.00 | $ -296,000.00 |
| Earnings From Equity Interest | - | - |
| Earnings From Equity Interest (Net Of Tax) | - | - |
| Gain On Sale Of Property, Plant & Equipment | - | - |
| Gain On Sale Of Business | - | - |
| Other Income/Expense | $ 478,000.00 | $ 21,046,000.00 |
| NET INCOME | ||
| Pretax Income | $ -15,552,000.00 | $ -37,631,000.00 |
| Net Income | $ -13,949,000.00 | $ -39,202,000.00 |
| Net Income (Continuous Operations) | $ -16,002,000.00 | $ -42,115,000.00 |
| Net Income (Continuing And Discontinued Operations) | $ -13,949,000.00 | $ -39,202,000.00 |
| Net Income (Common Stockholders) | $ -13,949,000.00 | $ -39,202,000.00 |
| Normalized Income | $ -16,002,000.00 | $ -16,060,690.00 |
| EARNINGS PER SHARE (EPS) | ||
| Basic EPS | $ -0.30 | $ -0.91 |
| Diluted EPS | $ -0.30 | $ -0.91 |
| Basic EPS (Continuous Operations) | $ -0.30 | $ -0.91 |
| Diluted EPS (Continuous Operations) | $ -0.30 | $ -0.91 |
| SHARES OUTSTANDING | ||
| Shares Outstanding | 47,574,512.00 | - |
| Share Class Level Shares Outstanding | 47,574,512.00 | 47,574,512.00 |
| Basic Average Shares | 46,381,559.00 | 33,385,499.00 |
| Diluted Average Shares | 46,381,559.00 | 33,385,499.00 |
