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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Revision of Prior Period, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Jan. 31, 2023   $ 80 $ 62,562 $ 1,617 $ (26) $ (6,449) $ 57,784
Net income   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)
Balance at Apr. 30, 2023   $ 80 62,791 494 $ (26) (6,886) 56,453
Balances (in shares) at Jan. 31, 2023 (56,947) 8,007,002          
Treasury stock retired (in shares)         0    
Shares issued, net of shares used for tax withholding (in shares)   66,726          
Balances (in shares) at Apr. 30, 2023   8,016,781          
Balance at Jan. 31, 2024   $ 80 60,063 12,088 $ (968) (5,551) 65,712
Net income   0 0 1,443 0 0 1,443
Stock-based compensation expense   0 228 0 0 0 228
Amount attributable to non-controlling interest   0 (421) 0 0 0 (421)
Foreign currency translation adjustment   0 0 0 0 (1,415) (1,415)
Balance at Apr. 30, 2024   $ 80 $ 59,870 $ 13,531 $ (968) $ (6,966) $ 65,547
Balances (in shares) at Jan. 31, 2024 0 8,016,781          
Treasury stock retired (in shares)         0    
Shares issued, net of shares used for tax withholding (in shares)   1,200          
Balances (in shares) at Apr. 30, 2024   8,017,981