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v3.23.1

PROPERTY AND EQUIPMENT NET | 12 Months Ended
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Jan. 31, 2023
PROPERTY AND EQUIPMENT NET |
PROPERTY AND EQUIPMENT, NET | 3. PROPERTY AND EQUIPMENT, NET Property and equipment consists of the following:
|  | 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 |
Depreciation and amortization expense for FY23 and FY22 amounted to $1.4 million and $1.9 million, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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