XML 50 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
9. SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Segment Reporting [Abstract]        
Contract manufacturing services revenue $ 23,370,000 $ 9,523,000 $ 28,979,000 $ 18,902,000
Cost of contract manufacturing services 15,441,000 4,741,000 18,503,000 9,349,000
Gross profit 7,929,000 4,782,000 10,476,000 9,553,000
Revenue from products in research and development 0 0 0 292,000
Research and development expense (7,022,000) (14,190,000) (15,591,000) (28,108,000)
Selling, general and administrative expense (4,984,000) (4,416,000) (10,044,000) (9,315,000)
Interest and other income 21,000 626,000 46,000 657,000
Net loss $ (4,056,000) $ (13,198,000) $ (15,113,000) $ (26,921,000)