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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 19,387 $ 5,336
Accounts receivable, net of allowance for credit losses of $332 at each of October 31, 2025 and January 31, 2025 10,607 11,817
Inventories, net 11,713 13,745
Prepaid expenses and other current assets 1,074 1,217
Total current assets 42,781 32,115
Property and equipment, net 1,168 890
Operating lease right-of-use assets 1,267 1,320
Intangible assets, net 1,888 2,308
Deferred tax asset 240 87
Total assets 47,344 36,720
Current liabilities:    
Accounts payable 1,698 2,558
Deferred revenue 170 189
Customer deposits 390 1,603
Accrued expenses and other current liabilities 1,454 1,245
Income taxes payable 2,422 2,473
Operating lease liabilities - current 682 577
Total current liabilities 6,816 8,645
Operating lease liabilities - non-current 585 743
Total liabilities 7,401 9,388
Stockholders’ equity:    
Common stock, $0.01 par value; 40,000 shares authorized; 8,974 shares issued and outstanding at October 31, 2025 and 7,969 shares issued and outstanding at January 31, 2025 90 80
Additional paid-in capital 147,246 135,666
Accumulated deficit (107,427) (108,448)
Accumulated other comprehensive gain 34 34
Total stockholders’ equity 39,943 27,332
Total liabilities and stockholders’ equity $ 47,344 $ 36,720