Quarter Ended July 31

Quarter Ended October 31

Quarter Ended January 31

Quarter Ended April 30

Year Ended April 30, 2022

Revenue

$

19,430,995

$

18,940,211

$

18,944,798

$

19,378,362

Cost of revenue (exclusive of depreciation and amortization)

8,593,568

8,789,201

9,275,419

8,601,093

Operating loss

(1,238,459)

(2,657,536)

(3,335,644)

(1,738,684)

Loss before income taxes

(719,878)

(2,846,358)

(3,502,387)

(2,089,758)

Net loss

(870,888)

(2,852,258)

(3,733,997)

(2,128,638)

Net loss per share allocable to common stockholders - basic and diluted

$

(0.03)

$

(0.11)

$

(0.15)

$

(0.09)

Quarter Ended July 31

Quarter Ended October 31

Quarter Ended January 31

Quarter Ended April 30

Year Ended April 30, 2021

Revenue

$

15,165,562

$

16,971,045

$

16,624,837

$

19,051,076

Cost of revenue (exclusive of depreciation and amortization)

5,847,523

7,324,780

7,559,951

8,721,479

Operating loss

(366,341)

(2,797,247)

(2,784,825)

(2,295,735)

Loss before income taxes

(945,096)

(4,333,995)

(2,804,806)

(2,332,432)

Net loss

(943,196)

(4,370,525)

(2,815,266)

(2,319,986)

Net loss per share allocable to common stockholders - basic and diluted

$

(0.04)

$

(0.19)

$

(0.11)

$

(0.09)