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Condensed Consolidated Statements of Income (Loss) - USD ($)
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]        
Revenue $ 40,539,000 $ 35,524,000 $ 73,500,000 $ 70,943,000
Cost of Revenue 26,213,000 25,814,000 47,202,000 48,847,000
Gross Profit 14,326,000 9,710,000 26,298,000 22,096,000
Operating Expenses:        
Selling and Marketing 6,732,000 6,697,000 12,388,000 12,707,000
Research and Development 1,412,000 1,557,000 3,015,000 3,345,000
General and Administrative 5,121,000 2,654,000 8,488,000 5,780,000
Operating Expenses 13,265,000 10,908,000 23,891,000 21,832,000
Operating Income 1,061,000 (1,198,000) 2,407,000 264,000
Other Income (Expense), net:        
Interest Expense (938,000) (674,000) (1,419,000) (1,289,000)
Gain (Loss) on Foreign Currency Transactions (181,000) (197,000) (323,000) (11,000)
Other, net 8,000 62,000 32,000 56,000
Total Other Income (Expense) (1,111,000) (809,000) (1,711,000) (1,244,000)
Income (Loss) Before Income Taxes (50,000) (2,007,000) 696,000 (980,000)
Income Tax Provision (Benefit) 261,000 (390,000) (173,000) (211,000)
Net Income (Loss) $ (311,000) $ (1,617,000) $ 869,000 $ (769,000)
Net Income (Loss) per Common Share-Basic $ (0.04) $ (0.22) $ 0.12 $ (0.1)
Net Income (Loss) per Common Share-Diluted $ (0.04) $ (0.22) $ 0.11 $ (0.1)
Weighted Average Number of Common Shares Outstanding—Basic 7,515,706 7,420,135 7,489,223 7,396,200
Weighted Average Number of Common Shares Outstanding—Diluted 7,515,706 7,420,135 7,617,406 7,396,200