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v3.23.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] Revision of Prior Period, Adjustment [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2022 | $ 82 | $ 61,766 | $ (2,295) |  | $ (1,992) | $ (3,104) | $ 54,457
Net loss | 0 | 0 | (885) |  | 0 | 0 | (885)
Stock-based compensation expense | 0 | 236 | 0 |  | 0 | 0 | 236
Foreign currency translation adjustment | 0 | 0 | 0 |  | 0 | (932) | (932)
Common stock issued under stock plans, net of shares used for tax withholding | 0 | 16 | 0 |  | 0 | 0 | 16
Balance at Apr. 30, 2022 | $ 82 | 62,018 | (3,180) |  | (1,992) | (4,036) | 52,892
Balances (in shares) at Jan. 31, 2022 | 8,151,754 |  |  | (234,281) |  |  |
Balance at Jan. 31, 2022 | $ 82 | 61,766 | (2,295) |  | (1,992) | (3,104) | 54,457
Net loss |  |  |  |  |  |  | 983
Foreign currency translation adjustment |  |  |  |  |  |  | (1,387)
Balance at Jul. 31, 2022 | $ 80 | 62,055 | (3,345) |  | $ 0 | (4,491) | 54,299
Balances (in shares) at Jan. 31, 2022 | 8,151,754 |  |  | (234,281) |  |  |
Treasury stock purchased (in shares) |  |  |  |  | (4,887) |  |
Shares issued, net of shares used for tax withholding (in shares) | 94,416 |  |  |  |  |  |
Balances (in shares) at Jul. 31, 2022 | 8,007,002 |  |  |  |  |  |
Balance at Apr. 30, 2022 | $ 82 | 62,018 | (3,180) |  | $ (1,992) | (4,036) | 52,892
Net loss | 0 | 0 | 1,868 |  | 0 | 0 | 1,868
Stock-based compensation expense | 0 | 284 | 0 |  | 0 | 0 | 284
Foreign currency translation adjustment | 0 | 0 | 0 |  | 0 | (455) | (455)
Common stock issued under stock plans, net of shares used for tax withholding | 0 | (247) | 0 |  | 0 | 0 | (247)
Repurchase of common stock | 0 | 0 | 0 |  | (43) | 0 | (43)
Retirement of treasury stock | (2) | 0 | (2,033) |  | 2,035 | 0 | 0
Balance at Jul. 31, 2022 | $ 80 | 62,055 | (3,345) |  | 0 | (4,491) | 54,299
Balances (in shares) at Jul. 31, 2022 | 8,007,002 |  |  |  |  |  |
Balance at Jan. 31, 2023 | $ 80 | 62,562 | 1,617 |  | (26) | (6,449) | 57,784
Net loss | 0 | 0 | (1,123) |  | 0 | 0 | (1,123)
Stock-based compensation expense | 0 | 229 | 0 |  | 0 | 0 | 229
Foreign currency translation adjustment | 0 | 0 | 0 |  | 0 | (437) | (437)
Common stock issued under stock plans, net of shares used for tax withholding | 0 | (274) | 0 |  | 0 | 0 | (274)
Balance at Apr. 30, 2023 | $ 80 | 62,791 | 494 |  | (26) | (6,886) | 56,453
Balances (in shares) at Jan. 31, 2023 | 8,007,002 |  |  | 0 |  |  |
Balance at Jan. 31, 2023 | $ 80 | 62,562 | 1,617 |  | (26) | (6,449) | 57,784
Net loss |  |  |  |  |  |  | (100)
Foreign currency translation adjustment |  |  |  |  |  |  | (98)
Balance at Jul. 31, 2023 | $ 81 | 62,762 | 1,516 |  | $ (338) | (6,547) | 57,474
Balances (in shares) at Jan. 31, 2023 | 8,007,002 |  |  | 0 |  |  |
Treasury stock purchased (in shares) |  |  |  |  | (36,651) |  |
Shares issued, net of shares used for tax withholding (in shares) | 93,150 |  |  |  |  |  |
Balances (in shares) at Jul. 31, 2023 | 8,063,501 |  |  |  |  |  |
Balance at Apr. 30, 2023 | $ 80 | 62,791 | 494 |  | $ (26) | (6,886) | 56,453
Net loss | 0 | 0 | 1,022 |  | 0 | 0 | 1,022
Stock-based compensation expense | 0 | 245 | 0 |  | 0 | 0 | 245
Foreign currency translation adjustment | 0 | 0 | 0 |  | 0 | 339 | 339
Repurchase of common stock | 1 |  |  |  |  |  |
Repurchase of common stock |  | 0 | 0 |  | (312) | 0 | (311)
Balance at Jul. 31, 2023 | $ 81 | $ 62,762 | $ 1,516 |  | $ (338) | $ (6,547) | $ 57,474
Treasury stock purchased (in shares) |  |  |  |  |  |  | (37)
Balances (in shares) at Jul. 31, 2023 | 8,063,501 |  |  |  |  |  |

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