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v3.22.2.2

Note 11 - Leases (Tables) | 9 Months Ended
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Oct. 31, 2022
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | October 31, 2022 |  |  | January 31, 2022 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,140 |  |  | $ | 1,221 |
Accumulated depreciation and amortization |  |  | (635 | ) |  |  | (490 | )
Property and Equipment - net |  | $ | 505 |  |  | $ | 731 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 242 |  |  | $ | 357 |
Finance lease liability long-term |  |  | - |  |  |  | 173 |
Total finance lease liabilities |  | $ | 242 |  |  | $ | 530 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 6,616 |  |  | $ | 11,213 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,108 |  |  | $ | 1,496 |
Operating lease liability long-term |  |  | 6,387 |  |  |  | 11,270 |
Total operating lease liabilities |  | $ | 7,495 |  |  | $ | 12,766 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended October 31, |  | Nine Months Ended October 31,
Lease costs | Consolidated Statements of Operations Classification |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 59 |  |  | $ | 65 |  |  | $ | 176 |  |  | $ | 184 |
Interest on lease liabilities | Interest expense |  |  | 6 |  |  |  | 13 |  |  |  | 24 |  |  |  | 42 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 608 |  |  |  | 620 |  |  |  | 1,195 |  |  |  | 1,890 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 99 |  |  |  | 255 |  |  |  | 171 |  |  |  | 454 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (20 | ) |  |  | (61 | ) |  |  | (61 | )
Total Lease costs |  | $ | 752 |  |  | $ | 933 |  |  | $ | 1,505 |  |  | $ | 2,509 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Nine Months Ended October 31,
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 251 |  |  | $ | 203 |
Operating cash outflows from finance leases |  |  | 24 |  |  |  | 28 |
Operating cash outflows from operating leases |  |  | 1,377 |  |  |  | 985 |
|  | Nine Months Ended October 31,
|  | 2022 |  |  | 2021 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | - |  |  | $ | 201 |
Operating leases liabilities |  |  | - |  |  |  | 89 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | October 31, 2022 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 0.8 |
Operating leases |  |  | 16.7 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 10.6 | %
Operating leases |  |  | 7.8 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the three months ending January 31, 2023 |  | $ | 952 |  |  | $ | 85 |
For the year ending January 31, 2024 |  |  | 1,745 |  |  |  | 165 |
For the year ending January 31, 2025 |  |  | 931 |  |  |  | - |
For the year ending January 31, 2026 |  |  | 725 |  |  |  | - |
For the year ending January 31, 2027 |  |  | 725 |  |  |  | - |
For the year ending January 31, 2028 |  |  | 689 |  |  |  | - |
Thereafter |  |  | 8,975 |  |  |  | - |
Total lease payments |  |  | 14,742 |  |  |  | 250 |
Less: amount representing interest |  |  | (7,247 | ) |  |  | (8 | )
Total lease liabilities at October 31, 2022 |  | $ | 7,495 |  |  | $ | 242 |

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