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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 812 $ 5,114
Accounts receivable, net of allowance for doubtful accounts of $504 and $484 at October 31, 2022 and January 31, 2022, respectively 3,896 8,126
Inventories, net 16,837 14,006
Prepaid expenses and other current assets 1,610 1,840
Assets held for sale 0 159
Total current assets 23,155 29,245
Property and equipment, net 4,103 4,272
Operating lease right-of-use assets 1,807 1,835
Intangible assets, net 5,193 6,018
Other assets 0 650
Total assets 34,258 42,020
Current liabilities:    
Accounts payable 4,191 2,046
Deferred revenue 135 232
Accrued expenses and other current liabilities 4,719 5,762
Income taxes payable 1,059 837
Operating lease liabilities - current 229 869
Liabilities held for sale 0 953
Total current liabilities 10,333 10,699
Operating lease liabilities - non-current 1,578 966
Deferred tax liability 92 92
Total liabilities 12,003 11,757
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; 1,683 shares issued and outstanding at each of October 31, 2022 and January 31, 2022 37,779 37,779
Common stock, $0.01 par value; 40,000 shares authorized; 15,721 and 15,705 shares issued at October 31, 2022 and January 31, 2022, respectively 157 157
Additional paid-in capital 129,450 128,926
Treasury stock, at cost (1,933 and 1,931 shares at October 31, 2022 and January 31, 2022, respectively) (16,863) (16,862)
Accumulated deficit (128,301) (117,856)
Accumulated other comprehensive gain (loss) 33 (1,881)
Total stockholders’ equity 22,255 30,263
Total liabilities and stockholders’ equity $ 34,258 $ 42,020