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v3.23.1

PROPERTY AND EQUIPMENT NET (Tables) | 12 Months Ended
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Jan. 31, 2023
PROPERTY AND EQUIPMENT NET |
Property and equipment |
|  | Useful Life in |  |  | January 31, |
|  | Years |  |  | 2023 |  |  | 2022 |
|  |  |  |  | (000’s) |  |  | (000’s) |
Machinery and equipment |  | 3-10 |  |  | $ | 5,436 |  |  | $ | 4,826 |
Furniture and fixtures |  | 3-10 |  |  |  | 492 |  |  |  | 1,067 |
Leasehold improvements |  | Lease term |  |  |  | 2,094 |  |  |  | 2,237 |
Computer hardware and software |  | 3 |  |  |  | 5,015 |  |  |  | 4,741 |
Land and building |  | 20-30 |  |  |  | 9,508 |  |  |  | 9,183 |
|  |  |  |  |  |  | 22,546 |  |  |  | 22,054 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (14,406 | ) |  |  | (13,372 | )
Construction-in-progress |  |  |  |  |  |  | 1,001 |  |  |  | 32 |
|  |  |  |  |  | $ | 9,140 |  |  | $ | 8,714 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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