SEGMENT INFORMATION (Tables)

6 Months Ended

Oct. 31, 2023

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The tables below present information about reported segments with reconciliation of segment amounts to consolidated amounts as reported in the condensed consolidated statements of operations or the consolidated balance sheets for each of the periods (in thousands):

	Periods ended October 31,
	Three months						Six months
	2023			2022			2023			2022
Revenues:
FEI-NY	$	9,271		$	7,680		$	18,762		$	14,534
FEI-Zyfer		4,756			1,561			8,023			3,292
less intersegment revenues		(452	)		(292	)		(801	)		(673	)
Consolidated revenues	$	13,575		$	8,949		$	25,984		$	17,153

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating income (loss):
FEI-NY	$	(231	)	$	(1,389	)	$	1,249		$	(3,978	)
FEI-Zyfer		1,484			(792	)		2,163			(1,230	)
less intersegment profit		(79	)		-			(140	)		-
Corporate		(236	)		(102	)		(274	)		(182	)
Consolidated operating income (loss)	$	938		$	(2,283	)	$	2,998		$	(5,390	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	October 31, 2023			April 30, 2023
Identifiable assets:
FEI-NY	$	37,315		$	39,005
FEI-Zyfer		13,369			10,699
less intersegment balances		(198	)		(58	)
Corporate		24,243			24,850
Consolidated identifiable assets	$	74,729		$	74,496

Disaggregation of Revenue [Table Text Block]

The amounts by segment and product line were as follows (in thousands):

	Three Months Ended October 31,
	2023								2022
	POC Revenue		POT Revenue			Total Revenue			POC Revenue		POT Revenue			Total Revenue
FEI-NY	$	7,894	$	1,377		$	9,271		$	7,173	$	507		$	7,680
FEI-Zyfer		4,402		354			4,756			1,481		80			1,561
Intersegment		-		(452	)		(452	)		-		(292	)		(292	)
Revenues	$	12,296	$	1,279		$	13,575		$	8,654	$	295		$	8,949

	Six Months Ended October 31,
	2023								2022
	POC		POT			Total			POC		POT			Total
	Revenue		Revenue			Revenue			Revenue		Revenue			Revenue
FEI-NY	$	16,569	$	2,193		$	18,762		$	13,451	$	1,083		$	14,534
FEI-Zyfer		7,449		574			8,023			3,156		136			3,292
Intersegment		-		(801	)		(801	)		-		(673	)		(673	)
Revenues	$	24,018	$	1,966		$	25,984		$	16,607	$	546		$	17,153

Revenue from External Customers by Products and Services [Table Text Block]

	Periods ended October 31,
	Three months				Six months
	2023		2022		2023		2022
Revenues by product line:
Satellite revenue	$	4,664	$	4,333	$	9,522	$	7,808
Government non-space revenue		8,201		3,918		15,080		7,983
Other commercial & industrial revenue		710		698		1,382		1,362
Consolidated revenues	$	13,575	$	8,949	$	25,984	$	17,153