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Note 3 - Intangible Assets (Tables) | 3 Months Ended
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Apr. 30, 2025
Notes Tables |
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
|  | April 30, 2025 |  |  | January 31, 2025 |
|  | Weighted Average Remaining Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Remaining Life |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed software/courseware |  |  | 1.9 |  |  | $ | 369,728 |  |  | $ | 257,749 |  |  | $ | 111,979 |  |  |  | 2.0 |  |  | $ | 365,108 |  |  | $ | 238,941 |  |  | $ | 126,167 |
Customer contracts/relationships |  |  | 8.4 |  |  |  | 269,334 |  |  |  | 106,998 |  |  |  | 162,336 |  |  |  | 8.6 |  |  |  | 267,286 |  |  |  | 96,777 |  |  |  | 170,509 |
Trademarks and trade names |  |  | 11.3 |  |  |  | 52,927 |  |  |  | 11,405 |  |  |  | 41,522 |  |  |  | 11.5 |  |  |  | 52,378 |  |  |  | 10,161 |  |  |  | 42,217 |
Publishing rights |  |  | 1.1 |  |  |  | 41,100 |  |  |  | 31,944 |  |  |  | 9,156 |  |  |  | 1.4 |  |  |  | 41,100 |  |  |  | 29,889 |  |  |  | 11,211 |
Backlog |  |  | 0.7 |  |  |  | 49,700 |  |  |  | 49,271 |  |  |  | 429 |  |  |  | 0.9 |  |  |  | 49,700 |  |  |  | 49,128 |  |  |  | 572 |
Skillsoft trademark |  |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |  |  |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |
Total intangible assets |  |  |  |  |  | $ | 859,334 |  |  | $ | 457,367 |  |  | $ | 401,967 |  |  |  |  |  |  | $ | 852,117 |  |  | $ | 424,896 |  |  | $ | 427,221 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Amortization Expense |
2026 (nine months remaining) |  | $ | 95,088 |
2027 |  |  | 81,342 |
2028 |  |  | 40,517 |
2029 |  |  | 29,410 |
2030 |  |  | 22,845 |
Thereafter |  |  | 56,220 |
Total future amortization |  | $ | 325,422 |
Schedule of Goodwill [Table Text Block] |
|  | TDS |  |  | GK |  |  | Consolidated |
Goodwill January 31, 2025 |  | $ | 287,650 |  |  | $ | 29,421 |  |  | $ | 317,071 |
Increase (decrease) |  |  | — |  |  |  | — |  |  |  | — |
Goodwill April 30, 2025 |  | $ | 287,650 |  |  | $ | 29,421 |  |  | $ | 317,071 |

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