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v3.22.2.2

Note 10 - Leases (Tables) | 6 Months Ended
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Jul. 31, 2022
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | July 31, 2022 |  |  | January 31, 2022 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,214 |  |  | $ | 1,221 |
Accumulated depreciation and amortization |  |  | (613 | ) |  |  | (490 | )
Property and Equipment - net |  | $ | 601 |  |  | $ | 731 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 326 |  |  | $ | 357 |
Finance lease liability long-term |  |  | 21 |  |  |  | 173 |
Total finance lease liabilities |  | $ | 347 |  |  | $ | 530 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 7,176 |  |  | $ | 11,213 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,316 |  |  | $ | 1,496 |
Operating lease liability long-term |  |  | 6,775 |  |  |  | 11,270 |
Total operating lease liabilities |  | $ | 8,091 |  |  | $ | 12,766 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Three Months Ended July 31, 2022 |  |  | Three Months Ended July 31, 2021 |  |  | Six Months Ended July 31, 2022 |  |  | Six Months Ended July 31, 2021 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 62 |  |  | $ | 65 |  |  | $ | 125 |  |  | $ | 119 |
Interest on lease liabilities | Interest expense |  |  | 8 |  |  |  | 15 |  |  |  | 18 |  |  |  | 28 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 694 |  |  |  | 625 |  |  |  | 587 |  |  |  | 1,273 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 13 |  |  |  | 102 |  |  |  | 72 |  |  |  | 195 |
Sub-lease income | SG&A expenses |  |  | (27 | ) |  |  | (20 | ) |  |  | (40 | ) |  |  | (40 | )
Total Lease costs |  | $ | 750 |  |  | $ | 787 |  |  | $ | 762 |  |  | $ | 1,575 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Six Months Ended July 31, 2022 |  |  | Six Months Ended July 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 178 |  |  | $ | 117 |
Operating cash outflows from finance leases |  |  | 18 |  |  |  | 13 |
Operating cash outflows from operating leases |  |  | 696 |  |  |  | 501 |
|  | Six Months Ended July 31, 2022 |  |  | Six Months Ended July 31, 2021 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | - |  |  | $ | - |
Operating leases liabilities |  |  | - |  |  |  | 52 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | July 31, 2022 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 1.0 |
Operating leases |  |  | 16.0 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 9.4 | %
Operating leases |  |  | 7.8 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the six months ended January 31, 2023 |  | $ | 1,639 |  |  | $ | 186 |
For the year ended January 31, 2024 |  |  | 1,761 |  |  |  | 176 |
For the year ended January 31, 2025 |  |  | 935 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 725 |  |  |  | - |
For the year ended January 31, 2027 |  |  | 725 |  |  |  | - |
For the year ended January 31, 2028 |  |  | 689 |  |  |  | - |
Thereafter |  |  | 8,975 |  |  |  | - |
Total lease payments |  |  | 15,449 |  |  |  | 362 |
Less: amount representing interest |  |  | (7,358 | ) |  |  | (15 | )
Total lease liabilities at July 31, 2022 |  | $ | 8,091 |  |  | $ | 347 |

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