Leases (Tables)

6 Months Ended

Jul. 31, 2024

Leases [Abstract]

Schedule of Supplemental Cash Flow and Other Information Related to Leases

Supplemental cash flow and other information related to leases was as follows (in thousands):

	July 31, 2024		July 31, 2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	267	$	135
Financing cash flows from finance leases	196		93

The following table shows the weighted average lease term and weighted average discount rate for our ROU lease assets:

	July 31, 2024		January 31, 2024
Weighted average remaining lease term (in years)
Operating leases	6.15		6.57
Finance leases	4.43		4.49
Weighted average discount rate:
Operating leases	5.47	%	4.85	%
Finance Leases	7.19	%	6.74	%

Schedule of Future Minimum Payments Required Under Maturities of Operating Lease Liabilities

Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):

For the fiscal years ended	Finance Leases		Operating Leases		Total Maturities of Lease Liabilities
2025 remaining	$	233	$	280	$	513
2026	384		566		950
2027	336		467		803
2028	328		500		828
2029	232		507		739
Thereafter	150		839		989
Total undiscounted future lease payments	1,663		3,159		4,822
Less: imputed interest	(261)		(453)		(714)
Total present value of future lease liabilities	$	1,402	$	2,706	$	4,108

Schedule of Future Minimum Payments Required Under Maturities of Finance Lease Liabilities

Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):

For the fiscal years ended	Finance Leases		Operating Leases		Total Maturities of Lease Liabilities
2025 remaining	$	233	$	280	$	513
2026	384		566		950
2027	336		467		803
2028	328		500		828
2029	232		507		739
Thereafter	150		839		989
Total undiscounted future lease payments	1,663		3,159		4,822
Less: imputed interest	(261)		(453)		(714)
Total present value of future lease liabilities	$	1,402	$	2,706	$	4,108