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Accrued Expenses

12 Months Ended

Jan. 31, 2022

Payables and Accruals [Abstract]

Accrued Expenses

Note 6—Accrued Expenses

Accrued expenses consist of the following:

		January 31,
		2022				2021
(In thousands)
Warranty		$	834			$	730
Professional Fees			411				546
Freight			347				57
Lease Liability			327				372
Accrued Property & Sales Tax			316				443
Stockholder Relation Fees			102				91
Dealer Commissions			139				57
Other Accrued Expenses			1,637				1,578
		$	4,113			$	3,874

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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