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Note 3 - Intangible Assets (Tables) | 9 Months Ended
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Oct. 31, 2025
Notes Tables |
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
|  | October 31, 2025 |  |  | January 31, 2025 |
|  | Weighted Average Remaining Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Remaining Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed software/courseware |  |  | 1.8 |  |  | $ | 378,142 |  |  | $ | 295,529 |  |  | $ | 82,613 |  |  |  | 2.0 |  |  | $ | 365,108 |  |  | $ | 238,941 |  |  | $ | 126,167 |
Customer contracts/relationships |  |  | 8.0 |  |  |  | 269,066 |  |  |  | 125,950 |  |  |  | 143,116 |  |  |  | 8.6 |  |  |  | 267,286 |  |  |  | 96,777 |  |  |  | 170,509 |
Trademarks and trade names |  |  | 10.8 |  |  |  | 52,868 |  |  |  | 13,586 |  |  |  | 39,282 |  |  |  | 11.5 |  |  |  | 52,378 |  |  |  | 10,161 |  |  |  | 42,217 |
Publishing rights |  |  | 0.6 |  |  |  | 41,100 |  |  |  | 36,054 |  |  |  | 5,046 |  |  |  | 1.4 |  |  |  | 41,100 |  |  |  | 29,889 |  |  |  | 11,211 |
Backlog |  |  | 0.2 |  |  |  | 49,700 |  |  |  | 49,557 |  |  |  | 143 |  |  |  | 0.9 |  |  |  | 49,700 |  |  |  | 49,128 |  |  |  | 572 |
Skillsoft trademark |  |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |  |  |  | Indefinite |  |  |  | 76,545 |  |  |  | — |  |  |  | 76,545 |
Total intangible assets |  |  |  |  |  | $ | 867,421 |  |  | $ | 520,676 |  |  | $ | 346,745 |  |  |  |  |  |  | $ | 852,117 |  |  | $ | 424,896 |  |  | $ | 427,221 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Amortization Expense |
2026 (three months remaining) |  | $ | 32,134 |
2027 |  |  | 83,496 |
2028 |  |  | 42,748 |
2029 |  |  | 31,084 |
2030 |  |  | 23,952 |
Thereafter |  |  | 56,786 |
Total future amortization |  | $ | 270,200 |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Impairment |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | For the Nine |  |  |  |  |  |  |  |  |  |  |  |  |
|  | As of October 31, 2025 |  |  | Months Ended |  |  | As of January 31, 2025 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | October 31, |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Goodwill |  |  | Impairment |  |  | Goodwill |  |  | 2025 |  |  | Goodwill |  |  | Impairment |  |  | Goodwill |
TDS |  | $ | 986,055 |  |  | $ | (698,405 | ) |  | $ | 287,650 |  |  | $ | — |  |  | $ | 986,055 |  |  | $ | (698,405 | ) |  | $ | 287,650 |
GK |  |  | 114,115 |  |  |  | (105,465 | ) |  |  | 8,650 |  |  |  | (20,771 | ) |  |  | 114,115 |  |  |  | (84,694 | ) |  |  | 29,421 |
Total |  | $ | 1,100,170 |  |  | $ | (803,870 | ) |  | $ | 296,300 |  |  | $ | (20,771 | ) |  | $ | 1,100,170 |  |  | $ | (783,099 | ) |  | $ | 317,071 |

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