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v3.25.1

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Total | Series A Preferred Stock | Series B Preferred Stock | Preferred Stock Series A Preferred Stock | Preferred Stock Series B Preferred Stock | Common Stock | Treasury Stock | Additional Paid In Capital | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock (in shares) at Jan. 31, 2024 |  |  |  | 0 | 0 |  |  |  |
Beginning balance at Jan. 31, 2024 | $ 19,581 |  |  | $ 0 | $ 0 | $ 0 | $ (150) | $ 23,278 | $ (3,547)
Beginning balance, common stock (in shares) at Jan. 31, 2024 |  |  |  |  |  | 37,488,000 |  |  |
Beginning balance, treasury stock (in shares) at Jan. 31, 2024 |  |  |  |  |  |  | (230,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock based compensation | 205 |  |  |  |  |  |  | 205 |
Stock issued for the exercise of options (in shares) |  |  |  |  |  | 0 |  |  |
Stock issued for the exercise of options | 7 |  |  |  |  |  |  | 7 |
Net income | 553 |  |  |  |  |  |  |  | 553
Ending balance, preferred stock (in shares) at Apr. 30, 2024 |  |  |  | 0 | 0 |  |  |  |
Ending balance at Apr. 30, 2024 | 20,346 |  |  | $ 0 | $ 0 | $ 0 | $ (150) | 23,490 | (2,994)
Ending balance, common stock (in shares) at Apr. 30, 2024 |  |  |  |  |  | 37,488,000 |  |  |
Ending balance, treasury stock (in shares) at Apr. 30, 2024 |  |  |  |  |  |  | (230,000) |  |
Beginning balance, preferred stock (in shares) at Jan. 31, 2025 |  | 0 | 0 | 0 | 0 |  |  |  |
Beginning balance at Jan. 31, 2025 | $ 24,896 |  |  | $ 0 | $ 0 | $ 0 | $ (150) | 24,882 | 164
Beginning balance, common stock (in shares) at Jan. 31, 2025 | 37,596,000 |  |  |  |  | 37,826,000 |  |  |
Beginning balance, treasury stock (in shares) at Jan. 31, 2025 | (230,000) |  |  |  |  |  | (230,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock based compensation (in shares) |  |  |  |  |  | 8,000 |  |  |
Stock based compensation | $ 305 |  |  |  |  |  |  | 305 |
Stock issued for the exercise of options (in shares) | 0 |  |  |  |  |  |  |  |
Net income | $ 1,237 |  |  |  |  |  |  |  | 1,237
Ending balance, preferred stock (in shares) at Apr. 30, 2025 |  | 0 | 0 | 0 | 0 |  |  |  |
Ending balance at Apr. 30, 2025 | $ 26,438 |  |  | $ 0 | $ 0 | $ 0 | $ (150) | $ 25,187 | $ 1,401
Ending balance, common stock (in shares) at Apr. 30, 2025 | 37,604,000 |  |  |  |  | 37,834,000 |  |  |
Ending balance, treasury stock (in shares) at Apr. 30, 2025 | (230,000) |  |  |  |  |  | (230,000) |  |

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