XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2023
Payables and Accruals [Abstract] |
Summary of Accrued Expenses | Accrued expenses consist of the following:
|  | January 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Warranty |  | $ | 1,072 |  |  | $ | 834 |
Professional Fees |  |  | 311 |  |  |  | 411 |
Freight |  |  | — |  |  |  | 347 |
Lease Liability |  |  | 275 |  |  |  | 327 |
Accrued Property & Sales Tax |  |  | 187 |  |  |  | 316 |
Stockholder Relation Fees |  |  | 86 |  |  |  | 102 |
Dealer Commissions |  |  | 78 |  |  |  | 139 |
Other Accrued Expenses |  |  | 1,299 |  |  |  | 1,637 |
|  | $ | 3,308 |  |  | $ | 4,113 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration