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Leases (Tables)

3 Months Ended

Apr. 30, 2022

Leases [Abstract]

Schedule Of Balance Sheet And Other Information Related To Operating Leases

Balance sheet and other information related to our leases is as follows:

Operating Leases (In thousands)		Balance Sheet Classification				April 30, 2022				January 31, 2022
Lease Assets			Right of Use Assets			$	976			$	1,094
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				311				327
Lease Liabilities – Long Term			Lease Liabilities				708			$	808

Schedule Lease Cost Information

Lease cost information is as follows:

Three Months Ended

Operating Leases (In thousands)

Statement of Income Classification

April 30, 2022

May 1, 2021

Operating Lease Costs

General and Administrative Expense

$

113

$

136

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		April 30, 2022
2023, remaining		$	234
2024			297
2025			195
2026			150
2027			145
Thereafter			89
Total Lease Payments			1,110
Less: Imputed Interest			(91	)
Total Lease Liabilities		$	1,019

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

		Three Months Ended
(In thousands)		April 30, 2022				May 1, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	83			$	92

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- Definition

Schedule of balance sheet and other information related to operating leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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Tabular disclosure of supplemental cash flow information for the periods presented.

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