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v3.24.1.u1

SEGMENT REPORTING (Details 1) - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023
Operating Profit (Loss) | $ 5,993,000 | $ 5,541,000
Total assets | 153,745,000 | 142,936,000
Property and Equipment | 10,685,000 | 9,140,000
Total assets | (153,745,000) | (142,936,000)
Asia |  |
Net sales | 46,200,000 | 63,700,000
External sales | 13,800,000 | 24,800,000
Intersegment sales | 32,400,000 | 38,900,000
Operating Profit (Loss) | 4,600,000 | 10,900,000
Depreciation and Amortization Expense | 500,000 | 500,000
Total assets | 51,600,000 | 55,800,000
Total Assets Less Intersegment | 29,000,000.0 | 35,600,000
Property and Equipment | 2,600,000 | 2,400,000
Capital Expenditures | 500,000 | 600,000
Total assets | (51,600,000) | (55,800,000)
Latin America |  |
Net sales | 16,300,000 | 10,900,000
External sales | 16,100,000 | 10,800,000
Intersegment sales | 200,000 | 0
Operating Profit (Loss) | 2,800,000 | 1,900,000
Total assets | 15,000,000.0 | 10,600,000
Total Assets Less Intersegment | 12,300,000 | 9,300,000
Property and Equipment | 0 | 200,000
Capital Expenditures | 100,000 | 200,000
Total assets | (15,000,000.0) | (10,600,000)
Intersegment [Member] |  |
Net sales | (45,100,000) | (47,600,000)
Operating Profit (Loss) | 300,000 | (100,000)
Total assets | 76,000,000.0 | 52,000,000.0
Property and Equipment | 0 | 100,000
Total assets | (76,000,000.0) | (52,000,000.0)
USA |  |
Net sales | 60,900,000 | 53,800,000
External sales | 55,300,000 | 49,000,000.0
Intersegment sales | 5,600,000 | 4,800,000
Operating Profit (Loss) | (3,500,000) | (6,400,000)
Depreciation and Amortization Expense | 800,000 | 600,000
Total assets | 92,200,000 | 94,100,000
Total Assets Less Intersegment | 47,100,000 | 65,200,000
Property and Equipment | 2,300,000 | 3,300,000
Capital Expenditures | 500,000 | 1,200,000
Total assets | (92,200,000) | (94,100,000)
Mexico |  |
Net sales | 6,700,000 | 5,200,000
External sales | 4,000,000.0 | 3,700,000
Intersegment sales | 2,700,000 | 1,500,000
Operating Profit (Loss) | (2,100,000) | (1,400,000)
Depreciation and Amortization Expense | 200,000 | 200,000
Total assets | 12,100,000 | 5,500,000
Total Assets Less Intersegment | 10,200,000 | 5,300,000
Property and Equipment | 2,800,000 | 2,000,000.0
Capital Expenditures | 1,000,000.0 | 0
Total assets | (12,100,000) | (5,500,000)
Canada |  |
Net sales | 9,300,000 | 9,000,000.0
External sales | 9,300,000 | 9,000,000.0
Operating Profit (Loss) | 1,500,000 | 1,500,000
Depreciation and Amortization Expense | 100,000 | 100,000
Total assets | 8,500,000 | 6,000,000.0
Total Assets Less Intersegment | 8,300,000 | 5,800,000
Property and Equipment | 0 | 800,000
Total assets | (8,500,000) | (6,000,000.0)
Total Segment [Member] |  |
Net sales | 124,700,000 | 112,800,000
External sales | 124,700,000 | 112,800,000
Intersegment sales | 45,100,000 | 47,600,000
Operating Profit (Loss) | 5,700,000 | 5,500,000
Depreciation and Amortization Expense | 210,000 | 1,500,000
Total assets | 153,700,000 | 142,900,000
Total Assets Less Intersegment | 153,700,000 | 142,900,000
Property and Equipment | 10,700,000 | 9,100,000
Capital Expenditures | 210,000 | 2,000,000.0
Total assets | (153,700,000) | (142,900,000)
Other Foreign Member |  |
Net sales | 14,000,000.0 | 9,500,000
External sales | 9,900,000 | 7,200,000
Intersegment sales | 4,100,000 | 2,400,000
Operating Profit (Loss) | 2,000,000.0 | 400,000
Depreciation and Amortization Expense | 100,000 | 100,000
Total assets | 20,300,000 | 10,400,000
Total Assets Less Intersegment | 19,600,000 | 9,200,000
Property and Equipment | 2,700,000 | 200,000
Total assets | (20,300,000) | (10,400,000)
Europe UK |  |
Net sales | 16,400,000 | 8,300,000
External sales | 16,300,000 | 8,300,000
Intersegment sales | 100,000 | 0
Operating Profit (Loss) | 100,000 | (1,300,000)
Depreciation and Amortization Expense | 400,000 | 0
Total assets | 30,000,000.0 | 12,500,000
Total Assets Less Intersegment | 27,200,000 | 12,500,000
Property and Equipment | 100,000 | 100,000
Total assets | $ (30,000,000.0) | $ (12,500,000)

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