Note 7 - Balance Sheet

9 Months Ended

Oct. 31, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

7. Balance Sheet

	October 31, 2023			January 31, 2023
	(in thousands)
Inventories:
Raw materials	$	7,828		$	6,798
Finished goods		3,075			2,744
Work in progress		3,618			2,699
Cost of inventories		14,521			12,241
Less allowance for obsolescence		(1,258	)		(1,215	)
Total inventories, net	$	13,263		$	11,026

	October 31, 2023			January 31, 2023
	(in thousands)
Property and equipment:
Furniture and fixtures	$	8,704		$	8,739
Autos and trucks		382			341
Land and buildings		997			997
Cost of property and equipment		10,083			10,077
Accumulated depreciation and amortization		(9,253	)		(9,124	)
Total property and equipment, net	$	830		$	953

As of January 31, 2023, the Company completed an annual review of property and equipment noting no indications that the recorded value of assets may not be recoverable, and no impairment was recorded for fiscal 2023. Since  January 31, 2023, there have been no changes to the market, economic or legal environment in which the Company operates or overall performance of the Company, that would, in the aggregate, indicate additional impairment analysis is necessary as of October 31, 2023.