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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table
Fiscal
Year
Summary Compensation Table Total for PEO ($)(1)
Compensation Actually Paid to PEO ($)(2)
Average Summary Compensation Table Total for Non-PEO NEOs ($)(3)
Average Compensation Actually Paid to Non-PEO NEOs ($)(4)
Year-End Value of $100 Investment Based On Total Stockholder Return ($)(5)
Net Income (Loss)
(thousand $)(6)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
2024557,027 581,827 513,889 538,689 43621,910 
2023522,450 544,650 477,971 500,171 
178
16,547 
2022341,139 351,099 340,091 319,568 108(15,136)
   
Named Executive Officers, Footnote
The dollar amounts reported in column (b) are the amounts of total compensation reported for Robert A. Virtue (our Chief Executive Officer, or PEO) for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation—Summary Compensation Table.”
The dollar amounts reported in column (d) represent the average of the amounts reported for the NEOs as a group (excluding our PEO) in the “Total” column of the Summary Compensation Table in each applicable year. The Non-PEO NEOs included for purposes of calculating the average amounts in each applicable year are Douglas A. Virtue and Robert E. Dose.
   
PEO Total Compensation Amount $ 557,027 $ 522,450 $ 341,139
PEO Actually Paid Compensation Amount $ 581,827 544,650 351,099
Adjustment To PEO Compensation, Footnote The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Virtue, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Virtue during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the adjustments in the table below were made to Mr. Virtue’s Summary Compensation Table Total compensation for each year to determine the compensation actually paid. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.
PEO
202220232024
Summary Compensation Table Total
$341,139 $522,450 $557,027 
Less:
Stock Award Values Reported in Summary Compensation Table for the Covered Year
$0
$0
$0
Plus:
Fair value of Equity Awards Granted During Covered Year
$0
$0
$0
Change in Fair Value of Outstanding Unvested Stock Awards from Prior Years
$3,520 $15,440 $28,320 
Change in Fair Value of Stock Awards from Prior Years that Vested in the Covered Year
$6,440 $6,760 $(3,520)
Less:
Fair Value of Equity Awards Forfeited During Covered Year
$0
$0
$0
Less:
Change in Pension Value Reported in Summary Compensation Table
$0
$0
$0
Plus:
Pension Value Service Cost
$0
$0
$0
Compensation Actually Paid
$351,099 $544,650 $581,827 
   
Non-PEO NEO Average Total Compensation Amount $ 513,889 477,971 340,091
Non-PEO NEO Average Compensation Actually Paid Amount $ 538,689 500,171 319,568
Adjustment to Non-PEO NEO Compensation Footnote The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the Non-PEO NEOs as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group (excluding our PEO) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the adjustments in the table below were made to average total compensation for the Non-PEO NEOs as a group for each year to determine the compensation actually paid, using the same methodology described above in Note (2).
Average of Non-PEO NEOs
2022
2023
2024
Summary Compensation Table Total
$340,091 $477,971 $513,889 
Less:
Stock Award Values Reported in Summary Compensation Table for the Covered Year
$0
$0
$0
Plus:
Fair value of Equity Awards Granted During Covered Year
$0
$0
$0
Change in Fair Value of Outstanding Unvested Stock Awards from Prior Years
$3,520 $15,440 $28,320 
Change in Fair Value of Stock Awards from Prior Years that Vested in the Covered Year
$6,440 $6,760 $(3,520)
Less:
Fair Value of Equity Awards Forfeited During Covered Year
$0
$0
$0
Less:
Change in Pension Value Reported in Summary Compensation Table
$(30,483)
$0
$0
Plus:
Pension Value Service Cost
$0
$0
$0
Compensation Actually Paid
$319,568 $500,171 $538,689 
   
Compensation Actually Paid vs. Total Shareholder Return
Picture2.jpg
   
Compensation Actually Paid vs. Net Income
Picture1.jpg
   
Total Shareholder Return Amount $ 436 178 108
Net Income (Loss) $ 21,910,000 16,547,000 (15,136,000)
PEO Name Robert A. Virtue    
Additional 402(v) Disclosure
As required by Section 953(a) of the Dodd-Frank Act and Item 402(v) of Regulation S-K, we are providing the following disclosure about the relationship between “compensation actually paid” for our principal executive officer, or PEO, and non-PEO named executive officers, or Non-PEO NEOs, and certain financial performance of the Company. As a smaller reporting company we are permitted and have elected to provide scaled pay versus performance disclosure. For further information regarding our compensation philosophy and how we seek to align executive compensation with the Company’s performance, please see above in this “Executive Compensation” section.
Cumulative TSR is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period.The dollar amounts reported represent the amount of net income (loss) reflected in the Company’s audited financial statements for the applicable fiscal year.
   
PEO | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ 0 0 0
PEO | Aggregate Pension Adjustments Service Cost      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 28,320 15,440 3,520
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (3,520) 6,760 6,440
PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 (30,483)
Non-PEO NEO | Aggregate Pension Adjustments Service Cost      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 28,320 15,440 3,520
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (3,520) 6,760 6,440
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ 0 $ 0 $ 0