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v3.25.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | 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 |
Balance at Jan. 31, 2024 | 80 | 60,063 | 12,088 | (968) | (5,551) |  | 65,712
Net income attributable to common stock |  |  |  |  |  |  | 4,732
Foreign currency translation adjustment |  |  |  |  |  |  | (1,607)
Balance at Jul. 31, 2024 | 81 | 59,808 | 16,820 | (968) | (7,158) |  | 68,583
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 Jul. 31, 2024 |  |  |  |  |  | 7,982,568 |
Balance at Apr. 30, 2024 | 80 | 59,870 | 13,531 | (968) | (6,966) |  | 65,547
Net income attributable to common stock | 0 | 0 | 3,289 | 0 | 0 |  | 3,289
Stock-based compensation expense | 0 | 177 | 0 | 0 | 0 |  | 177
Amount attributable to non-controlling interest | 0 | (29) | 0 | 0 | 0 |  | (29)
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (192) |  | (192)
Common stock issued under stock plans, net of shares used for tax withholding | 1 | (210) | 0 | 0 | 0 |  | (209)
Balance at Jul. 31, 2024 | 81 | 59,808 | 16,820 | (968) | (7,158) |  | 68,583
Balances at period end (in shares) at Jul. 31, 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 |
Balance at Jan. 31, 2025 | 80 | 60,151 | 20,104 | 0 | (8,197) |  | 72,138
Net income attributable to common stock |  |  |  |  |  |  | 5,803
Foreign currency translation adjustment |  |  |  |  |  |  | 811
Balance at Jul. 31, 2025 | 80 | 61,603 | 25,907 | 0 | (7,386) |  | 80,204
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) |  |  |  |  |  | 61,115 |
Balances at period end (in shares) at Jul. 31, 2025 |  |  |  |  |  | 8,043,683 |
Balance at Apr. 30, 2025 | 80 | 60,006 | 25,056 | 0 | (7,275) |  | 77,867
Net income attributable to common stock | 0 | 0 | 851 | 0 | 0 |  | 851
Stock-based compensation expense | 0 | 1,468 | 0 | 0 | 0 |  | 1,468
Amount attributable to non-controlling interest | 0 | 424 | 0 | 0 | 0 |  | 424
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (111) |  | (111)
Common stock issued under stock plans, net of shares used for tax withholding | 0 | (295) | 0 | 0 | 0 |  | (295)
Balance at Jul. 31, 2025 | $ 80 | $ 61,603 | $ 25,907 | $ 0 | $ (7,386) |  | $ 80,204
Balances at period end (in shares) at Jul. 31, 2025 |  |  |  |  |  | 8,043,683 |

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