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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Revenues:    
Sale of marine technology products $ 46,863 $ 36,510
Cost of sales:    
Total cost of sales 25,896 20,539
Gross profit 20,967 15,971
Operating expenses:    
Selling, general and administrative 11,291 12,142
Research and development 1,914 2,133
Depreciation and amortization 944 1,178
Total operating expenses 14,149 15,453
Operating income 6,818 518
Other income (expense) 240 (280)
Income from continuing operations before income taxes 7,058 238
Provision for income taxes (1,984) (1,338)
Income (loss) from continuing operations 5,074 (1,100)
Income from discontinued operations, net of income taxes 0 1,374
Net income 5,074 274
Gain on Preferred Stock conversion 14,785 0
Preferred stock dividends - declared 0 (946)
Preferred stock dividends - undeclared (2,256) (2,842)
Net income (loss) attributable to common stockholders $ 17,603 $ (3,514)
Net (loss) income per common share - Basic and diluted    
Continuing operations (in dollars per share) $ 4.32 $ (3.48)
Discontinued operations (in dollars per share) 0 0.98
Net income (loss) attributable to common stockholders (in dollars per share) $ 4.32 $ (2.5)
Basic (in shares) 4,078 1,406
Diluted (in shares) 4,078 1,406
Marine Technology Products [Member]    
Cost of sales:    
Total cost of sales $ 25,896 $ 20,539