{ "schema": "canli.company-reference.v1", "cik": "0000027093", "name": "U.S. GOLD CORP.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000027093.json", "source_sha256": "99ecebcdd82aa58e860d5cbddbbb38b938028f503707563e703e380cbe4dfce2", "fetched_at": "2026-09-19T14:45:46.337Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -17208080, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -20559122, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -6897483, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -7614204, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -13930882, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -12387094, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -5249350, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -8046550, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -13658495, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -4148461, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -18213416, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -9872424, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -7076343, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -8690766, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -12575412, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -8590636, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -3897743, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -5668894, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -6986393, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -3403323, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -489000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -2581000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -1554000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -3882000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -1218000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -2430000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -8837000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 3331, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 6158, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 177513, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 178972, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 42991, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 21000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 29000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 6000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 232000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 478000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 573000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2016-05-01", "end": "2017-04-30", "val": 17402000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 25182000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 28258000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 30399000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 27616000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 36079000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 46847000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 44020000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 42627251, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 12473071, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 4827691, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 4829697, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 8220491, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 17029075, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 4291456, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 219796, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 7506124, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 10457202, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 239000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3044000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 988000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 1280000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 1420000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 2667000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 1118000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -1927211, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -6158, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 2572487, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -178972, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 2457009, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 159063, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 305925, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -538917, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -21000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -394000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 500000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -349000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2728000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -2399000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -2299000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-04-30", "val": -110615303, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "unit": "USD" }, { "end": "2025-04-30", "val": -93407223, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": -72848101, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": -65950618, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": -58336414, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": -44405532, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": -31587952, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": -26275102, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": -18228552, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": -4570057, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": -25711000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": -24490000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": -20662000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": -18053000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": -13428000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": -10169000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 14978113, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 11429229, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 9356931, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 8413849, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 7253760, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 4712755, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 18471556, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 13372264, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 2538511, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 1999856, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 1776796, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 1770952, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 1487211, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 14978113, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 11429229, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 9356931, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 8413849, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 7253760, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 2538511, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 1999856, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 1776796, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 1770952, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 1487211, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -1.15, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -1.8, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -0.74, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -0.9, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -1.92, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -3.8, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -2.2, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -1.3, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -2.6, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -1.84, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -3.11, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -1.21, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2021-04-30", "val": 619038, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "unit": "USD" }, { "end": "2020-04-30", "val": 154381, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 112303, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 262652, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 40550, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 737000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 880000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 1438000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 948000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 1017000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 2945000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2017-04-30", "val": 1083000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 1083000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 1083000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 1083000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 1083000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 1453000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 1242000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2017-04-30", "val": 274000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 0, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 0, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 133000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 297000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 18999935, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 13005513, "accn": "0001493152-26-035188", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 7257337, "accn": "0001641172-25-021368", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 9400666, "accn": "0001493152-24-029423", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 14952042, "accn": "0001493152-23-026120", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 12387094, "accn": "0001493152-22-023030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 5687495, "accn": "0001493152-21-018081", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 7611205, "accn": "0001493152-20-013170", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 8262569, "accn": "0001493152-19-011194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 4145267, "accn": "0001493152-18-010661", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2017-04-30", "val": 945000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 1336000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 2089000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 2291000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "unit": "USD" }, { "end": "2013-04-30", "val": 2903000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 2932000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 5462000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2016-05-01", "end": "2017-04-30", "val": 19169000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 26422000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 31007000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 32717000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 31895000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 42960000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 51075000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 51035000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2016-05-01", "end": "2017-04-30", "val": 4516000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 5767000, "accn": "0001493152-17-008303", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 6171000, "accn": "0001171520-16-001006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 7178000, "accn": "0001171520-15-000534", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2015-09-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 8700000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 12324000, "accn": "0001171520-14-000525", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 12371000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 13365000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 0, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 1894000, "accn": "0001171520-13-000489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 4265000, "accn": "0001171520-12-000646", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/99ecebcdd82aa58e860d5cbddbbb38b938028f503707563e703e380cbe4dfce2.json.gz" }