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Note 2 - Sale of a Subsidiary and Discontinued Operations - Held for Sale and Discontinued Operations (Details) - USD ($)
12 Months Ended
Jan. 31, 2024
Dec. 31, 2023
Jan. 31, 2023
Accounts receivable, net $ 0   $ 746,000
Inventories, net 0   4,292,000
Prepaid expenses and other current assets 0   745,000
Total current assets of discontinued operations 0   5,783,000
Property, plant and equipment, net 0   2,992,000
Intangible and other assets, net 0   1,297,000
Total assets of discontinued operations 0   10,072,000
Accounts payable 0   1,607,000
Deferred revenue 0   20,000
Accrued expenses and other current liabilities 0   769,000
Income taxes payable 0   24,000
Total current liabilities of discontinued operations 0   2,420,000
Revenue from discontinued operations 3,315,000   10,079,000
Cost of discontinued operations 1,979,000   7,145,000
Selling, general and administrative 2,022,000   5,185,000
Depreciation and amortization 338,000   543,000
Total operating expenses 2,360,000   5,728,000
Operating loss (1,024,000)   (2,794,000)
Other income, including $2.3 million gain on sale of Klein 2,415,000   81,000
Income (loss) before income taxes from discontinued operations 1,391,000   (2,713,000)
Provision for income taxes from discontinued operations (17,000)   (26,000)
Net income (loss) from discontinued operations 1,374,000   (2,739,000)
Depreciation and amortization 338,000   543,000
Gain (Loss) on Disposition of Property Plant Equipment 0 $ 939,000 939,000
Gain (Loss) on Disposition of Business 2,343,000   0
Non-cash cumulative translation loss for discontinued operations $ 0   $ 1,626,000