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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Revenues:    
Sales of marine technology products $ 7,902,000 $ 9,678,000
Cost of sales:    
Total cost of sales 4,571,000 5,460,000
Gross profit 3,331,000 4,218,000
Operating expenses:    
Selling, general and administrative 3,384,000 2,759,000
Research and development 380,000 462,000
Depreciation and amortization 225,000 267,000
Total operating expenses 3,989,000 3,488,000
Operating income (loss) (658,000) 730,000
Other income (expense):    
Other, net (18,000) 469,000
Total other income (expense) (18,000) 469,000
Income (loss) before income taxes (676,000) 1,199,000
Provision for income taxes (294,000) (245,000)
Net income (loss) (970,000) 954,000
Preferred stock dividends - undeclared 0 (947,000)
Net income (loss) attributable to common stockholders $ (970,000) $ 7,000
Net loss per common share - Basic and diluted (in dollars per share) $ (0.12) $ 0
Shares used in computing net income (loss) per common share:    
Basic and diluted (in shares) 7,969 1,406
Marine Technology Products [Member]    
Cost of sales:    
Total cost of sales $ 4,571,000 $ 5,460,000