XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Lease Commitments - Future Minimum Payments (Details) - USD ($)
Jan. 31, 2022
May 01, 2019
2022 * [1] $ 394,000  
2023 1,597,000  
2024 1,634,000  
2025 1,428,000  
2026 1,461,000  
Thereafter 2,376,000  
Total undiscounted future minimum lease payments 8,890,000  
Less: difference between undiscounted lease payments & the present value of future lease payments 1,227,000  
Operating Lease, Liability, Total $ 7,663,000 $ 10,340,000
[1] Excludes the nine months ended January 31, 2022