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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Revenues:        
Total revenues $ 4,884,000 $ 8,347,000 $ 22,684,000 $ 19,348,000
Cost of sales:        
Total cost of sales 3,382,000 5,177,000 14,355,000 13,411,000
Gross profit 1,502,000 3,170,000 8,329,000 5,937,000
Operating expenses:        
Selling, general and administrative 3,556,000 3,903,000 11,617,000 11,098,000
Research and development 843,000 826,000 2,690,000 2,567,000
Depreciation and amortization 469,000 494,000 1,415,000 1,717,000
Total operating expenses 4,868,000 5,223,000 15,722,000 15,382,000
Operating loss (3,366,000) (2,053,000) (7,393,000) (9,445,000)
Other income (expense):        
Other, net 90,000 33,000 (104,000) 1,037,000
Total other income (expense) 90,000 33,000 (104,000) 1,037,000
Loss from continuing operations before income taxes (3,276,000) (2,020,000) (7,497,000) (8,408,000)
Provision for income taxes (37,000) (59,000) (379,000) (111,000)
Net loss from continuing operations (3,313,000) (2,079,000) (7,876,000) (8,519,000)
Loss from discontinued operations, net of income taxes (1,846,000) (499,000) (1,622,000) (703,000)
Net loss (5,159,000) (2,578,000) (9,498,000) (9,222,000)
Preferred stock dividends - declared 0 (688,000) (947,000) (1,954,000)
Preferred stock dividends - undeclared (947,000) 0 (1,894,000) 0
Net loss attributable to common stockholders $ (6,106,000) $ (3,266,000) $ (12,339,000) $ (11,176,000)
Net loss per common share - Basic        
Continuing operations (in dollars per share) $ (0.31) $ (0.20) $ (0.78) $ (0.76)
Discontinued operations (in dollars per share) (0.13) (0.04) (0.12) (0.05)
Net loss (in dollars per share) (0.44) (0.24) (0.90) (0.81)
Net loss per common share - Diluted        
Continuing operations (in dollars per share) (0.31) (0.20) (0.78) (0.76)
Discontinued operations (in dollars per share) (0.13) (0.04) (0.12) (0.05)
Net loss (in dollars per share) $ (0.44) $ (0.24) $ (0.90) $ (0.81)
Shares used in computing net loss per common share:        
Basic (in shares) 13,788 13,774 13,782 13,769
Diluted (in shares) 13,788 13,774 13,782 13,769
Marine Technology Products [Member]        
Revenues:        
Total revenues $ 4,884,000 $ 8,347,000 $ 22,684,000 $ 19,348,000
Cost of sales:        
Total cost of sales $ 3,382,000 $ 5,177,000 $ 14,355,000 $ 13,411,000