v3.24.3

Summary of Significant Accounting Policies (Details - Property and equipment) - USD ($) $ in Thousands	Oct. 31, 2024	Apr. 30, 2024
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 225,605	$ 223,143
Less: accumulated depreciation and amortization	(43,361)	(36,629)
Total property and equipment, net	182,244	186,514
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	153,358	103,178
Other Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	43,856	41,497
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	4,458	4,236
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	2,308	1,730
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 21,625	$ 72,502

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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