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Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Beginning balance (in shares) at Apr. 30, 2021 听 25,066,297 听 听 听
Beginning balance at Apr. 30, 2021 $ 49,090,474 $ 25,067 $ 109,040,824 $ (1,817,414) $ (58,158,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 1,965,567 听 1,965,567 听 听
Common stock issued for vested restricted stock units (in shares) 听 73,708 听 听 听
Common stock issued for vested restricted stock units 0 $ 74 (74) 听 听
Common stock issued for stock options exercised for cash (in shares) 听 58,419 听 听 听
Common stock issued for stock options exercised for cash 191,034 $ 58 190,976 听 听
Common stock issued for cashless stock options exercised (in shares) 听 30,156 听 听 听
Common stock issued for cashless stock options exercised 0 $ 30 (30) 听 听
Amortization of warrant based cost 43,708 听 43,708 听 听
Warrants issued for deferred financing costs related to Credit Facility 137,500 听 137,500 听 听
Net loss (7,457,143) 听 听 听 (7,457,143)
Ending balance (in shares) at Jan. 31, 2022 听 25,228,580 听 听 听
Ending balance at Jan. 31, 2022 43,971,140 $ 25,229 111,378,471 (1,817,414) (65,615,146)
Beginning balance (in shares) at Oct. 31, 2021 听 25,148,194 听 听 听
Beginning balance at Oct. 31, 2021 46,853,315 $ 25,149 110,526,729 (1,817,414) (61,881,149)
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 700,697 听 700,697 听 听
Common stock issued for vested restricted stock units (in shares) 听 38,719 听 听 听
Common stock issued for vested restricted stock units 0 $ 39 (39) 听 听
Common stock issued for stock options exercised for cash (in shares) 听 41,667 听 听 听
Common stock issued for stock options exercised for cash 135,000 $ 41 134,959 听 听
Amortization of warrant based cost 16,125 听 16,125 听 听
Net loss (3,733,997) 听 听 听 (3,733,997)
Ending balance (in shares) at Jan. 31, 2022 听 25,228,580 听 听 听
Ending balance at Jan. 31, 2022 $ 43,971,140 $ 25,229 111,378,471 (1,817,414) (65,615,146)
Beginning balance (in shares) at Apr. 30, 2022 25,202,278 25,357,764 听 听 听
Beginning balance at Apr. 30, 2022 $ 42,545,724 $ 25,358 112,081,564 (1,817,414) (67,743,784)
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 899,176 听 899,176 听 听
Common stock issued for vested restricted stock units (in shares) 听 192,233 听 听 听
Common stock issued for vested restricted stock units 0 $ 192 (192) 听 听
Common stock issued for services (in shares) 听 25,000 听 听 听
Common stock issued for services 24,500 $ 25 24,475 听 听
Common stock issued for equity raise, net of underwriter costs (in shares) 听 11,840 听 听 听
Common stock issued for equity raise, net of underwriter costs 9,535 $ 12 9,523 听 听
Warrants issued for deferred financing costs related to Credit Facility 21,000 听 21,000 听 听
Net loss $ (7,563,651) 听 听 听 (7,563,651)
Ending balance (in shares) at Jan. 31, 2023 25,431,351 25,586,837 听 听 听
Ending balance at Jan. 31, 2023 $ 35,936,284 $ 25,587 113,035,546 (1,817,414) (75,307,435)
Beginning balance (in shares) at Oct. 31, 2022 听 25,460,849 听 听 听
Beginning balance at Oct. 31, 2022 37,089,814 $ 25,461 112,634,162 (1,817,414) (73,752,395)
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 394,510 听 394,510 听 听
Common stock issued for vested restricted stock units (in shares) 听 125,988 听 听 听
Common stock issued for vested restricted stock units 0 $ 126 (126) 听 听
Amortization of warrant based cost 7,000 听 7,000 听 听
Net loss $ (1,555,040) 听 听 听 (1,555,040)
Ending balance (in shares) at Jan. 31, 2023 25,431,351 25,586,837 听 听 听
Ending balance at Jan. 31, 2023 $ 35,936,284 $ 25,587 $ 113,035,546 $ (1,817,414) $ (75,307,435)