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v3.25.1

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Common Stock Outstanding [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2024 | $ 80 | $ 60,063 | $ 12,088 | $ (968) | $ (5,551) |  | $ 65,712
Net income attributable to common stock | 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 |  |  |  |  |  | 8,016,781 |
Treasury stock retired (in shares) |  |  |  |  |  | (112,015) |
Shares issued, net of shares used for tax withholding (in shares) |  |  |  |  |  | 77,802 |
Balances at period end (in shares) at Apr. 30, 2024 |  |  |  |  |  | 7,982,568 |
Balance at Jan. 31, 2025 | 80 | 60,151 | 20,104 | 0 | (8,197) |  | 72,138
Net income attributable to common stock | 0 | 0 | 4,952 | 0 | 0 |  | 4,952
Stock-based compensation expense | 0 | 224 | 0 | 0 | 0 |  | 224
Amount attributable to non-controlling interest | 0 | (369) | 0 | 0 | 0 |  | (369)
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 922 |  | 922
Balance at Apr. 30, 2025 | $ 80 | $ 60,006 | $ 25,056 | $ 0 | $ (7,275) |  | $ 77,867
Balances (in shares) at Jan. 31, 2025 |  |  |  |  |  | 7,982,568 |
Treasury stock retired (in shares) |  |  |  |  |  | 0 |
Shares issued, net of shares used for tax withholding (in shares) |  |  |  |  |  | 0 |
Balances at period end (in shares) at Apr. 30, 2025 |  |  |  |  |  | 7,982,568 |

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