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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Revenues:        
Sales of marine technology products $ 13,561,000 $ 10,036,000 $ 21,463,000 $ 19,714,000
Cost of sales:        
Total cost of sales 6,732,000 5,258,000 11,303,000 10,718,000
Gross profit 6,829,000 4,778,000 10,160,000 8,996,000
Operating expenses:        
Selling, general and administrative 3,637,000 2,784,000 7,021,000 5,543,000
Research and development 311,000 328,000 691,000 790,000
Depreciation and amortization 217,000 236,000 442,000 503,000
Total operating expenses 4,165,000 3,348,000 8,154,000 6,836,000
Operating income 2,664,000 1,430,000 2,006,000 2,160,000
Other income (expense):        
Other, net (65,000) 40,000 (83,000) 509,000
Total other income (expense) (65,000) 40,000 (83,000) 509,000
Income before income taxes 2,599,000 1,470,000 1,923,000 2,669,000
Provision for income taxes (670,000) (672,000) (964,000) (917,000)
Net income 1,929,000 798,000 959,000 1,752,000
Preferred stock dividends - undeclared 0 (947,000) 0 (1,894,000)
Net income (loss) attributable to common stockholders $ 1,929,000 $ (149,000) $ 959,000 $ (142,000)
Net income (loss) per common share - Basic and diluted (in dollars per share) $ 0.24 $ (0.11) $ 0.12 $ (0.1)
Shares used in computing net income (loss) per common share:        
Basic and diluted (in shares) 7,969 1,406 7,969 1,406
Marine Technology Products [Member]        
Cost of sales:        
Total cost of sales $ 6,732,000 $ 5,258,000 $ 11,303,000 $ 10,718,000