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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 817 $ 5,114
Accounts receivable, net of allowance for doubtful accounts of $484 at each of April 30, 2022 and January 31, 2022 9,397 8,126
Inventories, net 14,243 14,006
Prepaid expenses and other current assets 1,558 1,840
Assets held for sale 3 159
Total current assets 26,018 29,245
Property and equipment, net 4,062 4,272
Operating lease right-of-use assets 1,531 1,835
Intangible assets, net 5,743 6,018
Other assets 428 650
Total assets 37,782 42,020
Current liabilities:    
Accounts payable 2,084 2,046
Deferred revenue 559 232
Accrued expenses and other current liabilities 5,112 5,762
Income taxes payable 1,004 837
Operating lease liabilities - current 587 869
Liabilities held for sale 271 953
Total current liabilities 9,617 10,699
Operating lease liabilities - non-current 944 966
Deferred tax liability 92 92
Total liabilities 10,653 11,757
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; 1,683 shares issued and outstanding at each of April 30, 2022 and January 31, 2022 37,779 37,779
Common stock, $0.01 par value; 40,000 shares authorized; 15,715 and 15,705 shares issued at April 30, 2022 and January 31, 2022, respectively 157 157
Additional paid-in capital 129,162 128,926
Treasury stock, at cost (1,933 and 1,931 shares at April 30, 2022 and January 31, 2022, respectively) (16,863) (16,862)
Accumulated deficit (121,222) (117,856)
Accumulated other comprehensive loss (1,884) (1,881)
Total stockholders’ equity 27,129 30,263
Total liabilities and stockholders’ equity $ 37,782 $ 42,020