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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Apr. 30, 2025
Accounting Policies [Abstract]  
Schedule of Inventories
Inventories by major category are as follows (in thousands):
 April 30, 2025January 31, 2025
Raw materials and packaging$2,501 $1,654 
Work in process469 723 
Finished goods2,317 2,440 
Total$5,287 $4,817 
Schedule of Asset Lives
Asset lives for financial statement reporting of depreciation are:
Machinery and equipment
2-7 years
Furniture and fixtures
3-5 years
Leasehold improvements*
(*)Amortized on a straight-line basis over the term of the lease or the estimated useful lives, whichever period is shorter.
Schedule of Other Intangible Assets
Other intangible assets consist of trademarks, trade names and customer relationships. Intangible asset lives for financial statement reporting of amortization are:
Tradenames and trademarks3 years
Customer relationships
4 – 5 years
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The Company's financial assets that were accounted for at fair value on a recurring basis as of April 30, 2025 and January 31, 2025 were as follows (in thousands):
April 30, 2025January 31, 2025
Level 1Level 2Level 3TotalLevel 1Level 2Level 3Total
Cash equivalents$11,382 $— $— $11,382 $6,842 $— $— $6,842 
Total$11,382 $— $— $11,382 $6,842 $— $— $6,842 
Schedule of Expenses of Slotting Fees, Sales Discounts, and Variable Considerations
Reductions in the transaction price attributable to items such as slotting fees, sales discounts, and allowances are accounted for as a direct reduction of revenues as follows (in thousands):
 For the Three Months Ended
 April 30, 2025April 30, 2024
Gross Sales$37,504 $30,398 
Less: Trade Incentives and Promotions2,249 560 
Net Sales$35,255 $29,838 
Schedule of Disaggregates Gross Revenue by Significant Geographic Area The following table disaggregates gross revenue by significant geographic area for the three months ended April 30, 2025 and 2024 (in thousands):
 For the Three Months Ended
 April 30, 2025April 30, 2024
Northeast$9,917 $9,567 
Southeast8,508 7,697 
Midwest9,319 6,384 
West9,760 6,750 
Total gross sales$37,504 $30,398 
Schedule of Reconciliation of Basic and Diluted Earnings Per Share to Net Income
The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income per common share (in thousands, except per share data):
 For the Three Months Ended
 April 30, 2025April 30, 2024
Numerator:  
Net income$1,237 $553 
Effect of dilutive securities:— — 
   
Diluted net income$1,237 $553 
 
Denominator:
Weighted average common shares outstanding – basic37,59737,259
Dilutive securities (a):
Restricted stock281351
Performance stock units1,4501,650
Options5068
 
Weighted average common shares outstanding and assumed conversion – diluted39,37839,328
   
Basic net income per common share$0.03 $0.01 
   
Diluted net income per common share$0.03 $0.01 
   
(a) – Anti-dilutive securities excluded——