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Leases (Tables)

12 Months Ended

Jan. 31, 2025

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, 2025				January 31, 2024
Lease Assets		Right of Use Assets		$	1,781			$	603
Lease Liabilities—Current		Other Accrued Expenses		$	320			$	233
Lease Liabilities—Long Term		Lease Liabilities		$	1,535			$	415

Schedule Lease Cost Information

Lease cost information is as follows:

Operating Leases (In thousands)		Statement of Income Classification		2025				2024
Operating Lease Costs		General and Administrative Expense		$	410			$	318

Schedule of Maturities Of Lease Liabilities

At January 31, 2025, maturities of operating lease liabilities are as follows:

(In thousands)
2026		$	437
2027			393
2028			336
2029			244
2030			191
Thereafter			691
Total Lease Payments			2,292
Less: Imputed Interest			(437	)
Total Lease Liabilities		$	1,855

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

(In thousands)		2025				2024
Cash paid for operating lease liabilities		$	418			$	350

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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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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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