Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024
Current Assets:
Cash and cash equivalents	$ 7,368	$ 11,022
Accounts receivable, net	8,126	7,859
Inventories, net	2,848	3,310
Prepaid expenses and other current assets	1,364	1,375
Total current assets	19,706	23,566
Property, plant, and equipment, net	7,272	4,436
Intangible assets, net	4,211	4,979
Goodwill	8,633	8,633
Operating lease right of use assets, net	2,643	2,889
Deferred tax asset	390	503
Deposits	95	95
Total Assets	42,950	45,101
Current Liabilities:
Accounts payable and accrued expenses	9,793	12,425
Term loan, net of unamortized debt discount of $28 and $38, respectively	1,524	1,514
Operating lease liabilities	428	434
Finance leases payable	358	367
Promissory notes – related parties	2,250	1,950
Total current liabilities	14,353	16,690
Line of credit	0	0
Operating lease liabilities – net of current	2,278	2,515
Finance leases payable – net of current	1,044	1,062
Promissory note – related party, net of current	750	2,250
Term loan – net of current	2,228	3,003
Total long-term liabilities	6,300	8,830
Total Liabilities	20,653	25,520
Commitments and contingencies (Notes 9 and 10)
Stockholders’ Equity:
Common stock, $0.00001 par value; 250,000,000 shares authorized; 37,663,041 and 37,488,239 shares issued as of July 31, 2024 and January 31, 2024, respectively, 37,433,041 and 37,258,239 shares outstanding as of July 31, 2024 and January 31, 2024, respectively	0	0
Additional paid in capital	24,293	23,278
Accumulated deficit	(1,846)	(3,547)
Less: Treasury stock, 230,000 shares at cost	(150)	(150)
Total Stockholders’ Equity	22,297	19,581
Total Liabilities and Stockholders’ Equity	42,950	45,101
Series A Preferred Stock
Stockholders’ Equity:
Preferred stock value	0	0
Series B Preferred Stock
Stockholders’ Equity:
Preferred stock value	0	0
Preferred Stock
Stockholders’ Equity:
Preferred stock value	$ 0	$ 0