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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Jan 31, 2023 at Jan. 31, 2023 |  | 8,655,699 | 1,330,694 |  |  |
Balance, amount at Jan. 31, 2023 | $ 119,990 | $ 87 | $ (19,646) | $ 78,475 | $ 64,765 | $ (3,691)
Net income | 1,320 | 0 | 0 | 0 | 1,320 | 0
Other comprehensive loss | (718) | 0 | 0 | 0 | 0 | (718)
Dividends | 246 | $ 0 | 0 | 0 | 246 | 0
Restricted stock issued, shares |  | 53,557 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 | 0 | 0 | 0
Restricted stock plan, amount | 407 | 0 | 0 | 407 | 0 | 0
Return of shares in lieu of payroll withholding | (339) | 0 | $ 0 | (339) | 0 | 0
Treasury stock purchased, shares |  |  | (22,814) |  |  |
Treasury stock purchased, amount | (276) | 0 | $ (276) | 0 | 0 | 0
Balance, amount at Apr. 30, 2023 | 120,138 | $ 87 | $ (19,922) | 78,543 | 65,839 | (4,409)
Balance, shares at Apr 30, 2023 at Apr. 30, 2023 |  | 8,709,256 | 1,353,508 |  |  |
Balance, shares at Jan 31, 2023 at Jan. 31, 2024 |  | 8,722,965 | 1,358,208 |  |  |
Balance, amount at Jan. 31, 2024 | 123,450 | $ 87 | $ (19,979) | 79,420 | 69,282 | (5,360)
Net income | 1,653 | 0 | 0 | 0 | 1,653 | 0
Other comprehensive loss | 158 | 0 | 0 | 0 | 0 | 158
Dividends | 221 | $ 0 | 0 | 0 | 221 | 0
Restricted stock issued, shares |  | 13,058 |  |  |  |
Restricted stock issued, amount | 0 | $ 0 | 0 | 0 | 0 | 0
Restricted stock plan, amount | 198 | 0 | 0 | 198 | 0 | 0
Return of shares in lieu of payroll withholding | (129) | 0 | 0 | (129) | 0 | 0
Treasury stock purchased, amount | 0 | 0 | 0 | 0 | 0 | 0
Balance, amount at Apr. 30, 2024 | $ 125,109 | $ 87 | $ (19,979) | $ 79,489 | $ 70,714 | $ (5,202)
Balance, shares at Apr 30, 2023 at Apr. 30, 2024 |  | 8,736,023 | 1,358,208 |  |  |

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