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Leases (Tables)

12 Months Ended

Jan. 31, 2024

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		January 31, 2024				January 31, 2023
Lease Assets		Right of Use Assets		$	603			$	794
Lease Liabilities—Current		Other Accrued Expenses		$	233			$	275
Lease Liabilities—Long Term		Lease Liabilities		$	415			$	555

Schedule Lease Cost Information

Lease cost information is as follows:

Operating Leases (In thousands)		Statement of Income Classification		2024				2023
Operating Lease Costs		General and Administrative Expense		$	470			$	460

Schedule of Maturities Of Lease Liabilities

At January 31, 2024, maturities of operating lease liabilities are as follows:

(In thousands)
2025		$	256
2026			197
2027			148
2028			92
2029			—
Thereafter			—
Total Lease Payments			693
Less: Imputed Interest			(45	)
Total Lease Liabilities		$	648

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

(In thousands)		2024				2023
Cash paid for operating lease liabilities		$	350			$	314

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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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