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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 5,336 $ 5,289
Accounts receivable, net of allowance for credit losses of $332 at January 31, 2025 and 2024 11,817 6,566
Inventories, net 13,745 13,371
Prepaid expenses and other current assets 1,217 3,113
Total current assets 32,115 28,339
Net book value of property and equipment 890 818
Operating lease right-of-use assets 1,320 1,324
Intangible assets, net 2,308 2,888
Deferred tax asset 87 122
Total assets 36,720 33,491
Current liabilities:    
Accounts payable 2,558 1,623
Deferred revenue 189 203
Customer deposits 1,603 3,446
Accrued expenses and other current liabilities 1,245 2,140
Income taxes payable 2,473 2,114
Operating lease liabilities - current 577 751
Total current liabilities 8,645 10,277
Operating lease liabilities - non-current 743 573
Total liabilities 9,388 10,850
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; no shares issued and outstanding at January 31, 2025 and 1,683 shares issued and outstanding at January 31, 2024 0 37,779
Common stock $0.01 par value; 40,000 shares authorized; 7,969 and 1,406 shares issued at January 31, 2025 and 2024, respectively 80 14
Additional paid-in capital 135,666 113,121
Accumulated deficit (108,448) (128,307)
Accumulated other comprehensive gain 34 34
Total stockholders’ equity 27,332 22,641
Total liabilities and stockholders’ equity $ 36,720 $ 33,491