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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Revenues:        
Total revenues $ 8,347,000 $ 6,541,000 $ 19,348,000 $ 14,814,000
Cost of sales:        
Total cost of sales 5,177,000 4,267,000 13,411,000 10,039,000
Gross profit 3,170,000 2,274,000 5,937,000 4,775,000
Operating expenses:        
Selling, general and administrative 3,903,000 2,973,000 11,098,000 8,915,000
Research and development 826,000 912,000 2,567,000 2,077,000
Impairment of intangible assets 0 0 0 2,531,000
Depreciation and amortization 494,000 662,000 1,717,000 2,092,000
Total operating expenses 5,223,000 4,547,000 15,382,000 15,615,000
Operating loss (2,053,000) (2,273,000) (9,445,000) (10,840,000)
Other income:        
Other, net 33,000 12,000 1,037,000 68,000
Total other income 33,000 12,000 1,037,000 68,000
Loss from continuing operations before income taxes (2,020,000) (2,261,000) (8,408,000) (10,772,000)
(Provision) benefit for income taxes (59,000) (109,000) (111,000) 79,000
Loss from continuing operations (2,079,000) (2,370,000) (8,519,000) (10,693,000)
Loss from discontinued operations, net of income taxes (499,000) (1,220,000) (703,000) (6,143,000)
Net loss (2,578,000) (3,590,000) (9,222,000) (16,836,000)
Preferred stock dividends (688,000) (559,000) (1,954,000) (1,677,000)
Net loss attributable to common stockholders $ (3,266,000) $ (4,149,000) $ (11,176,000) $ (18,513,000)
Net loss per common share - Basic        
Continuing operations (in dollars per share) $ (0.20) $ (0.24) $ (0.76) $ (1.01)
Discontinued operations (in dollars per share) (0.04) (0.10) (0.05) (0.50)
Net loss (in dollars per share) (0.24) (0.34) (0.81) (1.51)
Net loss per common share - Diluted        
Continuing operations (in dollars per share) (0.20) (0.24) (0.76) (1.01)
Discontinued operations (in dollars per share) (0.04) (0.10) (0.05) (0.50)
Net loss (in dollars per share) $ (0.24) $ (0.34) $ (0.81) $ (1.51)
Shares used in computing net loss per common share:        
Basic (in shares) 13,774 12,313 13,769 12,223
Diluted (in shares) 13,774 12,313 13,769 12,223
Marine Technology Products [Member]        
Revenues:        
Total revenues $ 8,347,000 $ 6,541,000 $ 19,348,000 $ 14,814,000
Cost of sales:        
Total cost of sales $ 5,177,000 $ 4,267,000 $ 13,411,000 $ 10,039,000