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Note 16 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Federal income tax at 21% $ (1,414) $ (2,860)
Changes in tax rates 0 0
Permanent differences 363 (144)
Foreign effective tax rate differential (53) (8)
Valuation allowance on deferred tax assets 1,690 2,931
Excess tax deficiency for share-based payments under ASU 2016-09 133 13
Other (20) 29
Income Tax Expense (Benefit) $ 699 $ (39)