XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended July 31,

 
  

2025

  

2024

 
  

Seamap Marine Products

  

Corporate Expenses

  

Consolidated

  

Seamap Marine Products

  

Corporate Expenses

  

Consolidated

 

Revenues

 $13,561  $  $13,561  $10,036  $  $10,036 

Cost of sales

  6,732      6,732   5,258      5,258 

Selling, general and administrative

  1,629   2,008   3,637   1,599   1,185   2,784 

Research and development

  206   105   311   268   60   328 

Depreciation and amortization expense

  213   4   217   232   4   236 

Operating income (loss)

  4,781   (2,117)  2,664   2,679   (1,249)  1,430 

Capital expenditures

  181   1   182   80      80 
  

Six Months Ended July 31,

 
  

2025

  

2024

 
  

Seamap Marine Products

  

Corporate Expenses

  

Consolidated

  

Seamap Marine Products

  

Corporate Expenses

  

Consolidated

 

Revenues

 $21,463  $  $21,463  $19,714  $  $19,714 

Cost of sales

  11,303      11,303   10,718      10,718 

Selling, general and administrative

  3,306   3,715   7,021   3,095   2,448   5,543 

Research and development

  508   183   691   650   140   790 

Depreciation and amortization expense

  433   9   442   494   9   503 

Operating income (loss)

  5,913   (3,907)  2,006   4,757   (2,597)  2,160 

Capital expenditures

  392   27   419   144   2   146 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  

Three Months Ended July 31,

  

Six Months Ended July 31,

 
  

2025

  

2024

  

2025

  

2024

 

Seamap Marine Products

  4,781   2,679   5,913   4,757 

Corporate Expenses

  (2,117)  (1,249)  (3,907)  (2,597)

Operating income

  2,664   1,430   2,006   2,160 
                 

Other income

  (65)  40   (83)  509 

Income before income taxes

  2,599   1,470   1,923   2,669 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

As of July 31,

 
  

2025

  

2024

 

Seamap Marine Products

 $31,353  $36,697 

Corporate

  4,478   1,139 

Total Assets

 $35,831  $37,836