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Leases (Tables)

9 Months Ended

Oct. 28, 2023

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		October 28, 2023				January 31, 2023
Lease Assets		Right of Use Assets		$	650			$	794
Lease Liabilities – Current		Other Liabilities and Accrued Expenses		$	254			$	275
Lease Liabilities – Long Term		Lease Liabilities		$	459			$	555

Schedule Lease Cost Information

Lease cost information is as follows:

				Three Months Ended				Nine Months Ended
Operating Leases (In thousands)		Statement of Income Classification		October 28, 2023				October 28, 2023
Operating Lease Costs		General and Administrative Expense		$	103			$	362
				Three Months Ended				Nine Months Ended
Operating Leases (In thousands)		Statement of Income Classification		October 29, 2022				October 29, 2022
Operating Lease Costs		General and Administrative Expense		$	115			$	350

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		October 28, 2023
Fiscal 2024, remaining		$	86
Fiscal 2025			252
Fiscal 2026			193
Fiscal 2027			145
Fiscal 2028			89
Thereafter			—
Total Lease Payments			765
Less: Imputed Interest			(52	)
Total Lease Liabilities		$	713

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

		Three Months Ended				Nine Months Ended
(In thousands)		October 28, 2023				October 28, 2023
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flows for operating leases		$	91			$	268
		Three Months Ended				Nine Months Ended
(In thousands)		October 29, 2022				October 29, 2022
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flows for operating leases		$	74			$	237

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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

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