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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Jan. 31, 2025 | Jan. 31, 2024
Pay vs Performance Disclosure |  |
Pay vs Performance Disclosure, Table | Pay Versus Performance As required by Item 402(v) of Regulation S-K, we are providing the following information about the relationship between executive compensation actually paid and the financial performance of the Company. For the most recently completed fiscal year, the Company did not use any “financial performance measures” as defined in Item 402(v) of Regulation S-K to link compensation paid to our NEOs to the Company’s performance. We are also permitted to report as a “smaller reporting company” as defined under the U.S. federal securities laws. Accordingly, we have not included a tabular list of financial performance measures, and the table below does not include a column for a “Company-Selected Measure” as defined in Item 402(v) of Regulation S-K. The following table sets forth information concerning the compensation of our NEOs for each of the fiscal years ended January 31, 2025, and 2024, and our financial performance for each such fiscal year:
Year | Summary compensation table total for PEO (1) | Compensation actually paid to PEO | Average summary compensation table total for non-PEO NEOs (1) | Average compensation actually paid to non-PEO NEOs | Value of initial fixed $100 investment based on total shareholder return (2) | Net income ($ in thousands) (3)
2024 | 1,716,871 | 2,257,430 | 608,651 | 703,907 | 172 | 8,983
2023 | 1,515,363 | 1,360,902 | 472,477 | 455,523 | 91 | 10,471
(1) Our Principal Executive Officer (“PEO”) for 2024 and 2023 is David J. Mansfield, and our non-PEO NEOs for whom the average compensation is presented in this table for 2024 and 2023 are Matthew E. Lewicki and Saleh Sagr. (2) Total Shareholder Return illustrates the value, as of the last day of the indicated fiscal year, of an investment of $100 in the Company’s Common Stock on January 31, 2024, and 2023, respectively. (3) The dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the applicable fiscal year. |
PEO Total Compensation Amount | $ 1,716,871 | $ 1,515,363
PEO Actually Paid Compensation Amount | $ 2,257,430 | 1,360,902
Adjustment To PEO Compensation, Footnote | Compensation actually paid to our NEOs represents the “Total” compensation reported in the Summary Compensation Table for the applicable fiscal year, as adjusted as follows:
|  | 2024 |  |  | 2023 (1)(2) |
Description of Amount |  | PEO |  |  | Average non-PEO NEOs |  |  | PEO |  |  | Average non-PEO NEOs |
Summary compensation table - Total compensation |  | $ | 1,716,871 |  |  | $ | 608,651 |  |  | $ | 1,515,363 |  |  | $ | 472,477 |
Decrease in amounts reported under the "stock awards" column in the summary compensation table for the applicable fiscal year |  |  | (364,849 | ) |  |  | (64,930 | ) |  |  | (350,981 | ) |  |  | (50,604 | )
Increase for fair value at fiscal year-end of outstanding and unvested stock awards granted in fiscal year |  |  | 629,063 |  |  |  | 111,950 |  |  |  | 274,963 |  |  |  | 39,644 |
(Decrease)/increase for awards granted during prior fiscal year that were outstanding and unvested as of applicable fiscal year end, determined based on change in fair value from prior fiscal year end to applicable fiscal year end |  |  | 236,932 |  |  |  | 33,344 |  |  |  | (76,740 | ) |  |  | (5,525 | )
Decrease for change in fair value as of vesting date of stock awards granted in prior fiscal years for which applicable vesting conditions were satisfied during fiscal year |  |  | 39,413 |  |  |  | 14,892 |  |  |  | (1,703 | ) |  |  | (469 | )
Change in compensation |  |  | 2,257,430 |  |  |  | 703,907 |  |  |  | 1,360,902 |  |  |  | 455,523 |
(1) The Proxy statement filed on July 2, 2024, included estimated STIP payments for both the PEO and non-PEO NEOs. The 2023 payments have been updated to reflect the actual STIP payout within this report and therefore are not comparable to what was filed in the previous year. (2) Mr. Lewicki's compensation data is only for nine months since he began his employment in May 2023. |
Non-PEO NEO Average Total Compensation Amount | $ 608,651 | 472,477
Non-PEO NEO Average Compensation Actually Paid Amount | $ 703,907 | 455,523
Compensation Actually Paid vs. Total Shareholder Return | Relationship Between Financial Performance Measures While the Company utilizes several performance measures to align executive compensation with Company performance, not all of those Company measures are presented in the Pay versus Performance table. Moreover, the Company generally seeks to incentivize long-term performance and therefore does not specifically align the Company’s performance measures with compensation that is actually paid (as computed in accordance with SEC rules) for a particular year. In accordance with SEC rules, the Company provides the following descriptions of the relationships between information presented in the Pay versus Performance table. Compensation and Cumulative Total Shareholder Return The following chart sets forth the relationship between PEO compensation, the average compensation of our Non-PEO NEOs, and the Company’s cumulative total shareholder return (“TSR”) for the years ended January 31, 2025, and 2024. |
Compensation Actually Paid vs. Net Income | Compensation and Net Income The following chart sets forth the relationship between PEO compensation, the average compensation of our Non-PEO NEOs, and the Company’s net income for the years ended January 31, 2025, and 2024. While 2024 net income was a decrease of $1.5 million, compared to $10.5 million last year, the reduction was due to a one-time non-cash tax benefit of $5.9 million in the prior year after being allowed to recognize the benefit of past tax losses. Excluding the impact of the tax benefit, net income after taxes and minority interest was an increase of $4.4 million. |
Total Shareholder Return Amount | $ 172 | 91
Net Income (Loss) | 8,983,000 | 10,471,000
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | (364,849) | (350,981)
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 629,063 | 274,963
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 236,932 | (76,740)
PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 39,413 | (1,703)
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | (64,930) | (50,604)
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 111,950 | 39,644
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | 33,344 | (5,525)
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |
Pay vs Performance Disclosure |  |
Adjustment to Compensation, Amount | $ 14,892 | $ (469)

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