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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Series B Preferred Stock
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Common Stock
Treasury Stock
Additional Paid In Capital
Accumulated Deficit
Beginning balance, preferred stock (in shares) at Jan. 31, 2023       0 55,000        
Beginning balance at Jan. 31, 2023 $ 12,515     $ 0 $ 0 $ 0 $ (150) $ 22,724 $ (10,059)
Beginning balance, common stock (in shares) at Jan. 31, 2023           36,318,000      
Beginning balance, treasury stock (in shares) at Jan. 31, 2023             (230,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock based compensation 55             55  
Stock issued for the exercise of options and warrants (in shares)           167,000      
Stock issued for the exercise of options and warrants 19             19  
Series B Preferred dividend (27)               (27)
Net income 1,401               1,401
Ending balance, preferred stock (in shares) at Apr. 30, 2023       0 55,000        
Ending balance at Apr. 30, 2023 13,963     $ 0 $ 0 $ 0 $ (150) 22,798 (8,685)
Ending balance, common stock (in shares) at Apr. 30, 2023           36,485,000      
Ending balance, treasury stock (in shares) at Apr. 30, 2023             (230,000)    
Beginning balance, preferred stock (in shares) at Jan. 31, 2024   0 0 0 0        
Beginning balance at Jan. 31, 2024 $ 19,581     $ 0 $ 0 $ 0 $ (150) 23,278 (3,547)
Beginning balance, common stock (in shares) at Jan. 31, 2024 37,258,239         37,488,000      
Beginning balance, treasury stock (in shares) at Jan. 31, 2024 (230,000)           (230,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock based compensation $ 205             205  
Stock issued for the exercise of options and warrants 7             7  
Net income 553               553
Ending balance, preferred stock (in shares) at Apr. 30, 2024   0 0 0 0        
Ending balance at Apr. 30, 2024 $ 20,346     $ 0 $ 0 $ 0 $ (150) $ 23,490 $ (2,994)
Ending balance, common stock (in shares) at Apr. 30, 2024 37,263,096         37,488,000      
Ending balance, treasury stock (in shares) at Apr. 30, 2024 (230,000)           (230,000)