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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Oct. 31, 2019
Schedule of Potential Dilutive Common Share Equivalents

 

 Potential dilutive common share equivalents consist of:

 

 

October 31,

 

 

 

2019

 

 

2018

 

Stock options and awards

 

 

2,274,648

 

 

 

1,745,942

 

Schedule of Cash and Cash Equivalents and Marketable Securities Measured at Fair Value

The following table summarizes the cash and cash equivalents and marketable securities measured at fair value on a recurring basis as of October 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

October 31, 2019

 

Cash equivalents

$

3

 

 

$

 

 

$

 

 

$

3

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate debt securities

 

 

 

 

58,152

 

 

 

 

 

 

58,152

 

U.S. government agency securities

 

 

 

 

 

13,590

 

 

 

 

 

 

13,590

 

 

$

3

 

 

$

71,742

 

 

$

 

 

$

71,745

 

 

ASC - 842 [Member]  
Schedule of Impact of Adopting ASC 842 on Financial Statements

Impact of Adopting ASC 842 on the Financial Statements

 

May 1, 2019

 

 

 

 

 

 

May 1, 2019

 

 

Prior to ASC 842

 

 

ASC 842 Adjustment

 

 

As Adjusted

 

Consolidated Balance Sheet Data (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Right of use assets - operating leases

$

 

 

$

1,913

 

 

$

1,913

 

Deferred rent, current portion

$

19

 

 

$

(19

)

 

$

 

Current operating lease liabilities

$

 

 

$

569

 

 

$

569

 

Non-current operating lease liabilities

$

 

 

$

1,363

 

 

$

1,363