Stockholders' Equity - Narrative (Details)
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3 Months Ended |
9 Months Ended |
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Feb. 26, 2021
USD ($)
shares
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Oct. 16, 2020
USD ($)
shares
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Sep. 14, 2020
USD ($)
day
$ / shares
shares
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Sep. 02, 2020
$ / shares
shares
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Aug. 31, 2020
USD ($)
$ / shares
shares
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Jun. 18, 2020 |
Jun. 08, 2020
USD ($)
shares
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Jun. 05, 2020
$ / shares
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Feb. 04, 2020
USD ($)
$ / shares
shares
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Jan. 22, 2020
USD ($)
day
$ / shares
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Mar. 06, 2019
$ / shares
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Jan. 31, 2021
USD ($)
$ / shares
shares
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Oct. 31, 2020
USD ($)
shares
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Jul. 31, 2020
USD ($)
shares
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Jan. 31, 2020
USD ($)
shares
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Jan. 31, 2021
USD ($)
$ / shares
shares
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Jan. 31, 2020
USD ($)
shares
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Dec. 21, 2020
shares
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Dec. 20, 2020
shares
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Apr. 30, 2020
USD ($)
shares
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Dec. 30, 2019
shares
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Dec. 13, 2018
shares
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Nov. 05, 2018
$ / shares
shares
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Mar. 13, 2012
shares
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Stockholders Equity [Line Items] |
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Preferred stock, shares authorized (in shares) |
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1,000,000
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1,000,000
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1,000,000
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Preferred stock issued (in shares) |
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0
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0
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0
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Preferred stock outstanding (in shares) |
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0
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0
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0
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Common stock, shares authorized (in shares) |
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40,000,000
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40,000,000
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40,000,000
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Cashless exercise of stock options (in shares) |
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36,111
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Common stock issued for stock options exercised for cash | $ |
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$ 363,385
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$ 530,668
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$ 2,578,700
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$ 768,381
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Number of shares of common stock surrendered (in shares) |
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155,486
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Common stock issued for vested restricted stock units (in shares) |
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132,109
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Common stock issued for services | $ |
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$ 19,900
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97,748
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Common stock issued for stock options exercised for cash (in shares) |
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502,412
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Common stock issued for stock options exercised for cash | $ |
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$ 945,332
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$ 1,269,982
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Common stock issued for cashless stock options exercised (in shares) |
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22,339
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Common stock issued for warrants exercised for cash (in shares) |
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192,049
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Common stock issued for warrants exercised for cash | $ |
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$ 1,081,792
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1,081,792
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Share price (in dollars per share) | $ / shares |
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$ 9.49
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Proceeds from warrants exercised | $ |
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1,081,792
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$ 0
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Modification charge for warrants exercised | $ |
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$ 26,000
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25,966
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Compensation expense | $ |
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$ 721,067
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$ 3,039,729
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Treasury stock (in shares) |
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155,486
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155,486
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16,667
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Treasury stock, value | $ |
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$ 1,817,414
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$ 1,817,414
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$ 70,000
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Treasury shares cancelled (in shares) |
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16,667
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Retirement of treasury stock | $ |
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$ 70,000
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$ 0
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Equity Distribution Agreement |
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Stockholders Equity [Line Items] |
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Common stock, capital shares reserved for future issuance, value | $ |
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$ 12,309,750
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Number of shares sold (in shares) |
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449,632
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Sale of stock, gross proceeds (as a percent) |
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3.00%
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Reimbursement expenses | $ |
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$ 50,000
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Total expenses for offering | $ |
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$ 50,000
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Loan Agreements |
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Stockholders Equity [Line Items] |
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Warrants granted, exercise price (in dollars per share) | $ / shares |
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$ 6.00
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Convertible Notes | Convertible Notes Payable |
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Stockholders Equity [Line Items] |
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Average closing price of common stock (in dollars per share) | $ / shares |
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$ 10.725
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$ 10.725
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Consecutive trading day period | day |
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20
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20
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Debt instrument, face amount of loan | $ |
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$ 10,000,000
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$ 5,000,000
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Conversion price (in dollars per share) | $ / shares |
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$ 7.15
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$ 7.15
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Amortization expense | $ |
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$ 1,400,000
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Convertible Notes | Convertible Notes Payable | Common Stock |
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Stockholders Equity [Line Items] |
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Debt conversion, converted instrument, shares issued (in shares) |
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1,398,602
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Revolving Credit Facility | Credit Facility Agreement |
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Stockholders Equity [Line Items] |
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Exercise price of warrants (in dollars per share) | $ / shares |
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$ 5.85
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Number of securities called by warrants or rights (in shares) |
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92,049
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Cooperman Warrants |
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Stockholders Equity [Line Items] |
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Decrease in exercise price of common stock purchase warrants |
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5.00%
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Proceeds from warrants exercised | $ |
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$ 1,081,792
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Number of securities called by warrants or rights (in shares) |
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192,049
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Cooperman Warrants | Loan Agreements |
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Stockholders Equity [Line Items] |
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Warrants granted, exercise price (in dollars per share) | $ / shares |
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$ 5.70
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$ 6.00
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Cooperman Warrants | Revolving Credit Facility | Credit Facility Agreement |
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Stockholders Equity [Line Items] |
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Exercise price of warrants (in dollars per share) | $ / shares |
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$ 5.56
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$ 5.85
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2018 Equity Incentive Plan |
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Stockholders Equity [Line Items] |
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Common stock, shares authorized (in shares) |
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1,600,000
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1,100,000
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Number of shares authorized (in shares) |
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1,100,000
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500,000
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Equity Incentive Plan |
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Stockholders Equity [Line Items] |
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Number of shares authorized (in shares) |
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3,500,000
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Common stock, shares remaining for future issuance (in shares) |
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515,491
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286,398
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515,491
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286,398
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Common Stock |
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Stockholders Equity [Line Items] |
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Cashless exercise of stock options (in shares) |
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447,134
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121,407
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1,364,721
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234,233
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Common stock issued for stock options exercised for cash | $ |
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$ 447
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$ 121
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$ 1,365
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$ 234
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Common stock issued for vested restricted stock units (in shares) |
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74,000
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206,109
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Common stock issued for services (in shares) |
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2,000
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2,000
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Common stock issued for stock options exercised for cash (in shares) |
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415,175
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Common stock issued for cashless stock options exercised (in shares) |
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8,352
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22,339
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190,559
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Common stock issued for warrants exercised for cash (in shares) |
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192,049
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Common stock issued for warrants exercised for cash | $ |
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$ 192
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Share price (in dollars per share) | $ / shares |
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$ 9.49
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Treasury shares cancelled (in shares) |
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16,667
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Retirement of treasury stock | $ |
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$ 17
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Common Stock | Former Director |
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Stockholders Equity [Line Items] |
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Common stock issued for services (in shares) |
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2,000
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Grant date share price (in dollars per share) | $ / shares |
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$ 9.95
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Restricted Stock |
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|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unvested shares of restricted common stock outstanding (in shares) |
|
|
|
|
|
|
|
|
|
|
|
8,224
|
|
|
226,922
|
8,224
|
226,922
|
|
|
|
|
|
|
|
Total unrecognized compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 38,598
|
|
|
$ 1,285,524
|
$ 38,598
|
$ 1,285,524
|
|
|
|
|
|
|
|
Weighted average recognition period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
Compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
30,427
|
|
|
|
$ 51,480
|
|
|
|
|
|
|
|
|
Unrecognized compensation costs | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 39,000
|
|
|
|
$ 39,000
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unvested shares of restricted common stock outstanding (in shares) |
|
|
|
|
|
|
|
|
|
|
|
669,337
|
|
|
0
|
669,337
|
0
|
|
|
643,175
|
|
|
|
|
Total unrecognized compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 4,600,000
|
|
|
|
$ 4,600,000
|
|
|
|
|
|
|
|
|
Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
375,000
|
|
|
|
|
|
|
251,521
|
|
|
|
|
|
|
|
|
Vested (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12.46
|
|
|
|
|
|
|
|
|
Stock based compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
175,754
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of RSUs | $ |
|
|
|
|
|
|
|
|
$ 3,400,000
|
|
|
2,100,000
|
|
|
|
$ 2,100,000
|
|
|
|
|
|
|
|
|
Vesting period of award (in years) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Weighted average recognition period |
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
|
|
1 year 9 months 18 days
|
|
|
|
|
|
|
|
|
Derived service period of award |
|
|
|
|
|
|
|
|
7 months 20 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 1,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested (in shares) |
|
|
|
|
|
|
|
|
|
|
|
131,250
|
|
|
|
206,109
|
|
|
|
|
|
|
|
|
Forfeited (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,250
|
|
|
|
|
|
|
|
|
Compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 567,239
|
|
|
|
$ 2,553,717
|
|
|
|
|
|
|
|
|
Unrecognized compensation costs | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 4,600,000
|
|
|
|
4,600,000
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Board of Directors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
15,791
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 11.13
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Former CFO | Subsequent Event |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation expense | $ |
$ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested (in shares) |
80,251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forfeited (in shares) |
48,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Tranche One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted shares granted (in shares) |
|
|
|
|
37,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum closing price of common stock (in dollars per share) | $ / shares |
|
|
|
|
$ 9
|
|
|
|
$ 9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consecutive trading days |
|
|
|
|
20 days
|
|
|
|
20 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Award vesting rights (as a percent) |
|
|
|
|
10.00%
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Tranche Two |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted shares granted (in shares) |
|
|
|
93,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum closing price of common stock (in dollars per share) | $ / shares |
|
|
|
$ 10
|
|
|
|
|
$ 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consecutive trading days |
|
|
|
20 days
|
|
|
|
|
20 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Award vesting rights (as a percent) |
|
|
|
25.00%
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Tranche Three |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total unrecognized compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 1,700,000
|
|
|
|
$ 1,700,000
|
|
|
|
|
|
|
|
|
Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
243,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum closing price of common stock (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
$ 12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consecutive trading days |
|
|
|
|
|
|
|
|
20 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Minimum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grant price of award (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6.95
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) | Maximum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grant price of award (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12.78
|
|
|
|
|
|
|
|
|
Stock Incentive Plan and Stock Option Grants to Employees and Directors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cashless exercise of stock options (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,400,832
|
|
|
|
|
|
|
|
|
Options granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
|
|
|
|
|
|
Stock options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average recognition period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year 1 month 6 days
|
|
|
|
|
|
|
|
|
Compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 123,401
|
|
|
|
$ 434,532
|
|
|
|
|
|
|
|
|
Unrecognized compensation costs | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 275,000
|
|
|
|
$ 275,000
|
|
|
|
|
|
|
|
|