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v3.23.1

Note 6 - Leases (Tables) | 12 Months Ended
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Jan. 31, 2023
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | January 31, 2023 |  |  | January 31, 2022 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,161 |  |  | $ | 1,221 |
Accumulated depreciation and amortization |  |  | (700 | ) |  |  | (490 | )
Property and Equipment - net |  | $ | 461 |  |  | $ | 731 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 164 |  |  | $ | 357 |
Finance lease liability long-term |  |  | - |  |  |  | 173 |
Total finance lease liabilities |  | $ | 164 |  |  | $ | 530 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 4,527 |  |  | $ | 11,213 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 912 |  |  | $ | 1,496 |
Operating lease liability long-term |  |  | 4,252 |  |  |  | 11,270 |
Total operating lease liabilities |  | $ | 5,164 |  |  | $ | 12,766 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Three Months Ended January 31, 2023 |  |  | Year Ended January 31, 2023 |  |  | Year Ended January 31, 2022 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 53 |  |  | $ | 233 |  |  | $ | 214 |
Interest on lease liabilities | Interest expense |  |  | 22 |  |  |  | 28 |  |  |  | 69 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 610 |  |  |  | 1,388 |  |  |  | 2,570 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 24 |  |  |  | 421 |  |  |  | 398 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (81 | ) |  |  | (81 | )
Total Lease costs |  | $ | 689 |  |  | $ | 1,989 |  |  | $ | 3,170 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Year Ended January 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 338 |  |  | $ | 375 |
Operating cash flows from finance leases |  |  | 28 |  |  |  | 69 |
Operating cash flows from operating leases |  |  | 1,839 |  |  |  | 3,097 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 143 |  |  | $ | 121 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | January 31, 2023 |  |  | January 31, 2022 |
Weighted-average remaining lease terms (in years): |  |  |  |  |  |  |  |
Finance leases |  |  | 0.5 |  |  |  | 1.5 |
Operating leases |  | 19.6 |  |  |  | 13.5 |
Weighted-average discount rates: |  |  |  |  |  |  |  |
Finance leases |  |  | 12.0 | % |  |  | 9.1 | %
Operating leases |  |  | 8.2 | % |  |  | 7.4 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the year ended January 31, 2024 |  | $ | 1,533 |  |  | $ | 168 |
For the year ended January 31, 2025 |  |  | 650 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 443 |  |  |  | - |
For the year ended January 31, 2027 |  |  | 442 |  |  |  | - |
For the year ended January 31, 2028 |  |  | 404 |  |  |  | - |
Thereafter |  |  | 7,523 |  |  |  | - |
Total lease payments |  |  | 10,995 |  |  |  | 168 |
Less: amount representing interest |  |  | (5,831 | ) |  |  | (4 | )
Total lease liabilities at January 31, 2023 |  | $ | 5,164 |  |  | $ | 164 |

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