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v3.25.1

Property Plant and Equipment, Net | 3 Months Ended
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Apr. 30, 2025
Property, Plant and Equipment [Abstract] |
Property Plant and Equipment, Net | Property Plant and Equipment, Net: Property plant and equipment, net, on April 30, 2025 and January 31, 2025 were as follows (in thousands):
| April 30, 2025 |  | January 31, 2025
Machinery and Equipment | $ | 8,568 |  |  | $ | 7,982 |
Furniture and Fixtures | 242 |  |  | 242 |
Leasehold Improvements | 5,884 |  |  | 5,875 |
| 14,694 |  |  | 14,099 |
Less: Accumulated Depreciation | 5,248 |  |  | 4,712 |
Total | $ | 9,446 |  |  | $ | 9,387 |
Depreciation expense was approximately $554 thousand and $292 thousand for the three months ended April 30, 2025 and April 30, 2024, respectively

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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