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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
Pay vs Performance Disclosure |  |  |
Pay vs Performance Disclosure, Table |
Fiscal Year |  | Summary Compensation Table Total for PEO ($)(1) |  | Compensation Actually Paid to PEO ($)(2) |  | Average Summary Compensation Table Total for Non-PEO NEOs ($)(3) |  | Average Compensation Actually Paid to Non-PEO NEOs ($)(4) |  | Year-End Value of $100 Investment Based On Total Stockholder Return ($)(5) |  | Net Income (Loss) (thousand $)(6)
(a) |  | (b) |  | (c) |  | (d) |  | (e) |  | (f) |  | (g)
2024 |  | 557,027 |  |  | 581,827 |  |  | 513,889 |  |  | 538,689 |  |  | 436 |  | 21,910 |
2023 |  | 522,450 |  |  | 544,650 |  |  | 477,971 |  |  | 500,171 |  |  | 178 |  | 16,547 |
2022 |  | 341,139 |  |  | 351,099 |  |  | 340,091 |  |  | 319,568 |  |  | 108 |  | (15,136) |
Named Executive Officers, Footnote | The dollar amounts reported in column (b) are the amounts of total compensation reported for Robert A. Virtue (our Chief Executive Officer, or PEO) for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation—Summary Compensation Table.” The dollar amounts reported in column (d) represent the average of the amounts reported for the NEOs as a group (excluding our PEO) in the “Total” column of the Summary Compensation Table in each applicable year. The Non-PEO NEOs included for purposes of calculating the average amounts in each applicable year are Douglas A. Virtue and Robert E. Dose. |  |
PEO Total Compensation Amount | $ 557,027 | $ 522,450 | $ 341,139
PEO Actually Paid Compensation Amount | $ 581,827 | 544,650 | 351,099
Adjustment To PEO Compensation, Footnote | The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Virtue, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Virtue during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the adjustments in the table below were made to Mr. Virtue’s Summary Compensation Table Total compensation for each year to determine the compensation actually paid. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.
|  |  | PEO
|  |  | 2022 |  | 2023 |  | 2024
| Summary Compensation Table Total |  | $ | 341,139 |  |  | $ | 522,450 |  |  | $ | 557,027 |
Less: | Stock Award Values Reported in Summary Compensation Table for the Covered Year |  | $0 |  | $0 |  | $0
Plus: | Fair value of Equity Awards Granted During Covered Year |  | $0 |  | $0 |  | $0
| Change in Fair Value of Outstanding Unvested Stock Awards from Prior Years |  | $ | 3,520 |  |  | $ | 15,440 |  |  | $ | 28,320 |
| Change in Fair Value of Stock Awards from Prior Years that Vested in the Covered Year |  | $ | 6,440 |  |  | $ | 6,760 |  |  | $ | (3,520) |
Less: | Fair Value of Equity Awards Forfeited During Covered Year |  | $0 |  | $0 |  | $0
Less: | Change in Pension Value Reported in Summary Compensation Table |  | $0 |  | $0 |  | $0
Plus: | Pension Value Service Cost |  | $0 |  | $0 |  | $0
| Compensation Actually Paid |  | $ | 351,099 |  |  | $ | 544,650 |  |  | $ | 581,827 |
Non-PEO NEO Average Total Compensation Amount | $ 513,889 | 477,971 | 340,091
Non-PEO NEO Average Compensation Actually Paid Amount | $ 538,689 | 500,171 | 319,568
Adjustment to Non-PEO NEO Compensation Footnote | The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the Non-PEO NEOs as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group (excluding our PEO) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the adjustments in the table below were made to average total compensation for the Non-PEO NEOs as a group for each year to determine the compensation actually paid, using the same methodology described above in Note (2).
|  | Average of Non-PEO NEOs
|  | 2022 |  | 2023 |  | 2024
| Summary Compensation Table Total | $ | 340,091 |  |  | $ | 477,971 |  |  | $ | 513,889 |
Less: | Stock Award Values Reported in Summary Compensation Table for the Covered Year | $0 |  | $0 |  | $0
Plus: | Fair value of Equity Awards Granted During Covered Year | $0 |  | $0 |  | $0
| Change in Fair Value of Outstanding Unvested Stock Awards from Prior Years | $ | 3,520 |  |  | $ | 15,440 |  |  | $ | 28,320 |
| Change in Fair Value of Stock Awards from Prior Years that Vested in the Covered Year | $ | 6,440 |  |  | $ | 6,760 |  |  | $ | (3,520) |
Less: | Fair Value of Equity Awards Forfeited During Covered Year | $0 |  | $0 |  | $0
Less: | Change in Pension Value Reported in Summary Compensation Table | $ | (30,483) |  |  | $0 |  | $0
Plus: | Pension Value Service Cost | $0 |  | $0 |  | $0
| Compensation Actually Paid | $ | 319,568 |  |  | $ | 500,171 |  |  | $ | 538,689 |
Compensation Actually Paid vs. Total Shareholder Return |  |  |
Compensation Actually Paid vs. Net Income |  |  |
Total Shareholder Return Amount | $ 436 | 178 | 108
Net Income (Loss) | $ 21,910,000 | 16,547,000 | (15,136,000)
PEO Name | Robert A. Virtue |  |
Additional 402(v) Disclosure | As required by Section 953(a) of the Dodd-Frank Act and Item 402(v) of Regulation S-K, we are providing the following disclosure about the relationship between “compensation actually paid” for our principal executive officer, or PEO, and non-PEO named executive officers, or Non-PEO NEOs, and certain financial performance of the Company. As a smaller reporting company we are permitted and have elected to provide scaled pay versus performance disclosure. For further information regarding our compensation philosophy and how we seek to align executive compensation with the Company’s performance, please see above in this “Executive Compensation” section. Cumulative TSR is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period.The dollar amounts reported represent the amount of net income (loss) reflected in the Company’s audited financial statements for the applicable fiscal year. |  |
PEO | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | $ 0 | 0 | 0
PEO | Aggregate Pension Adjustments Service Cost |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0
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 | 0 | 0 | 0
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 28,320 | 15,440 | 3,520
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 | (3,520) | 6,760 | 6,440
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 | 0 | 0 | 0
Non-PEO NEO | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | (30,483)
Non-PEO NEO | Aggregate Pension Adjustments Service Cost |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0
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 | 0 | 0 | 0
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 | 0 | 0 | 0
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 28,320 | 15,440 | 3,520
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 | (3,520) | 6,760 | 6,440
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 | $ 0 | $ 0 | $ 0

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