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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 9,172 $ 5,336
Accounts receivable, net of allowance for credit losses of $332 at each of April 30, 2025 and January 31, 2025 7,779 11,817
Inventories, net 13,447 13,745
Prepaid expenses and other current assets 1,310 1,217
Total current assets 31,708 32,115
Property and equipment, net 1,048 890
Operating lease right-of-use assets 1,221 1,320
Intangible assets, net 2,162 2,308
Deferred tax asset 87 87
Total assets 36,226 36,720
Current liabilities:    
Accounts payable 2,011 2,558
Deferred revenue 514 189
Customer deposits 1,807 1,603
Accrued expenses and other current liabilities 1,358 1,245
Income taxes payable 2,681 2,473
Operating lease liabilities - current 570 577
Total current liabilities 8,941 8,645
Operating lease liabilities - non-current 651 743
Total liabilities 9,592 9,388
Stockholders’ equity:    
Common stock, $0.01 par value; 40,000 shares authorized; 7,969 shares issued and outstanding at April 30, 2025 and January 31, 2025 80 80
Additional paid-in capital 135,938 135,666
Accumulated deficit (109,418) (108,448)
Accumulated other comprehensive gain 34 34
Total stockholders’ equity 26,634 27,332
Total liabilities and stockholders’ equity $ 36,226 $ 36,720