XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses
12 Months Ended
Jan. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

Note 7—Accrued Expenses

Accrued expenses consist of the following:

 

 

January 31,

 

(In thousands)

 

2024

 

 

2023

 

Warranty

 

$

711

 

 

$

1,072

 

Professional Fees

 

 

375

 

 

 

311

 

Current portion of Lease Liability

 

 

233

 

 

 

275

 

Accrued Property & Sales Tax

 

 

209

 

 

 

187

 

Stockholder Relation Fees

 

 

94

 

 

 

86

 

Dealer Commissions

 

 

64

 

 

 

78

 

Other Accrued Expenses

 

 

1,020

 

 

 

1,299

 

 

$

2,706

 

 

$

3,308