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v3.23.2

Note 10 - Leases (Tables) | 6 Months Ended
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Jul. 31, 2023
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | July 31, 2023 |  |  | January 31, 2023 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 985 |  |  | $ | 1,161 |
Accumulated depreciation and amortization |  |  | (467 | ) |  |  | (700 | )
Property and Equipment - net |  | $ | 519 |  |  | $ | 461 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 52 |  |  | $ | 164 |
Total finance lease liabilities |  | $ | 151 |  |  | $ | 164 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 7,404 |  |  | $ | 4,527 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,148 |  |  | $ | 912 |
Operating lease liability long-term |  |  | 6,952 |  |  |  | 4,252 |
Total operating lease liabilities |  | $ | 8,100 |  |  | $ | 5,164 |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
Lease costs | Consolidated Statements of Operations Classification |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 33 |  |  | $ | 62 |  |  | $ | 87 |  |  | $ | 125 |
Interest on lease liabilities | Interest expense |  |  | 3 |  |  |  | 8 |  |  |  | 5 |  |  |  | 18 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 426 |  |  |  | 694 |  |  |  | 882 |  |  |  | 587 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 59 |  |  |  | 13 |  |  |  | 245 |  |  |  | 72 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (27 | ) |  |  | (40 | ) |  |  | (40 | )
Total Lease costs |  | $ | 501 |  |  | $ | 750 |  |  | $ | 1,179 |  |  | $ | 762 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Six Months Ended July 31,
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 154 |  |  | $ | 178 |
Operating cash outflows from finance leases |  |  | 5 |  |  |  | 18 |
Operating cash outflows from operating leases |  |  | 890 |  |  |  | 696 |
ROU liabilities obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 3,484 |  |  | $ | - |
|  | Six Months Ended July 31,
|  | 2023 |  |  | 2022 |
ROU liabilities obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | 139 |  |  | $ | - |
Operating leases liabilities |  |  | 3,484 |  |  |  | - |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | July 31, 2023 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 3.3 |
Operating leases |  |  | 14.8 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 10.2 | %
Operating leases |  |  | 8.4 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
For the six months ending January 31, 2024 |  | $ | 1,054 |  |  | $ | 168 |
For the year ending January 31, 2025 |  |  | 1,441 |  |  |  | - |
For the year ending January 31, 2026 |  |  | 1,272 |  |  |  | - |
For the year ending January 31, 2027 |  |  | 1,249 |  |  |  | - |
For the year ending January 31, 2028 |  |  | 1,221 |  |  |  | - |
For the year ending January 31, 2029 |  |  | 927 |  |  |  | - |
Thereafter |  |  | 7,280 |  |  |  | - |
Total lease payments |  | $ | 14,444 |  |  | $ | 168 |
Less: amount representing interest |  |  | (6,344 | ) |  |  | (17 | )
Total lease liabilities at July 31, 2023 |  | $ | 8,100 |  |  | $ | 151 |

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