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Summary of Significant Accounting Policies (Tables)

3 Months Ended

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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