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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Apr. 30, 2026
Accounting Policies [Abstract] |
Schedule of Inventories | Inventories by major category are as follows (in thousands):
| April 30, 2026 |  | January 31, 2026
Raw materials and packaging | $ | 4,776 |  |  | $ | 3,323 |
Work in process | 929 |  |  | 1,217 |
Finished goods | 3,297 |  |  | 5,107 |
Total | $ | 9,002 |  |  | $ | 9,647 |
Schedule of Asset Lives | Asset lives for financial statement reporting of depreciation expense are:
Machinery and equipment | 2-15 years
Furniture and fixtures | 3-10 years
Leasehold improvements | *
(*)Amortized on a straight-line basis over the term of the lease or the estimated useful lives, whichever period is shorter.
Schedule of Other Intangible Assets | Other intangible assets consist of trademarks, trade names and customer relationships. Intangible asset lives for financial statement reporting of amortization are:
Tradenames and trademarks | 3 years
Customer relationships | 4 – 5 years
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | The Company's financial assets that were accounted for at fair value on a recurring basis as of April 30, 2026 and January 31, 2026 were as follows (in thousands):
| April 30, 2026 |  | January 31, 2026
| Level 1 |  | Level 2 |  | Level 3 |  | Total |  | Level 1 |  | Level 2 |  | Level 3 |  | Total
Cash equivalents | $ | 23,977 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,977 |  |  | $ | 19,528 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,528 |
Total | $ | 23,977 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,977 |  |  | $ | 19,528 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,528 |
Schedule of Expenses of Slotting Fees, Sales Discounts, and Variable Considerations | Reductions in the transaction price attributable to items such as slotting fees, sales discounts, and allowances are accounted for as a direct reduction of revenues as follows (in thousands):
| For the Three Months Ended
| April 30, 2026 |  | April 30, 2025
Gross Sales | $ | 54,616 |  |  | $ | 37,504 |
Less: Trade Incentives and Promotions | 1,850 |  |  | 2,249 |
Net Sales | $ | 52,766 |  |  | $ | 35,255 |
Schedule of Disaggregates Gross Revenue by Significant Geographic Area | The following table disaggregates gross revenue by significant geographic area for the three months ended April 30, 2026 and 2025 (in thousands):
| For the Three Months Ended
| April 30, 2026 |  | April 30, 2025
Northeast | $ | 22,505 |  |  | $ | 9,917 |
Southeast | 12,259 |  |  | 8,508 |
Midwest | 9,096 |  |  | 9,319 |
West | 10,756 |  |  | 9,760 |
Total gross sales | $ | 54,616 |  |  | $ | 37,504 |
Schedule of Reconciliation of Basic and Diluted Earnings Per Share to Net Income | The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income per common share (in thousands, except per share data):
| For the Three Months Ended
| April 30, 2026 |  | April 30, 2025
Numerator: |  |  |
Net income | $ | 2,057 |  |  | $ | 1,237 |
Effect of dilutive securities: | — |  |  | — |
Diluted net income | 2,057 |  |  | 1,237 |
Denominator: |  |  |
Weighted average common shares outstanding – basic | 40,665 |  | 37,597
Dilutive securities (a): |  |  |
Restricted stock | 370 |  | 281
Performance stock units | 2,237 |  | 1,450
Options | 49 |  | 50
Weighted average common shares outstanding and assumed conversion – diluted | 43,321 |  | 39,378
Basic net income per common share | $ | 0.05 |  |  | $ | 0.03 |
Diluted net income per common share | $ | 0.05 |  |  | $ | 0.03 |
(a) – Anti-dilutive securities excluded | — |  | —

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