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Leases (Tables)

6 Months Ended

Jul. 31, 2025

Leases [Abstract]

Schedule Of Balance Sheet And Other Information Related To Operating Leases

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

Operating Leases (In thousands)		Balance Sheet Classification		July 31, 2025				January 31, 2025
Lease Assets		Right of Use Assets		$	2,689			$	1,781
Lease Liabilities – Current		Other Accrued Expenses		$	547			$	320
Lease Liabilities – Long Term		Lease Liabilities		$	2,235			$	1,535

Schedule Lease Cost Information

Lease cost information is as follows:

				Three Months Ended
Operating Leases (In thousands)		Statement of Income Classification		July 31, 2025				August 3, 2024
Operating Lease Costs		General and Administrative Expense		$	183			$	109
				Six Months Ended
Operating Leases (In thousands)		Statement of Income Classification		July 31, 2025				August 3, 2024
Operating Lease Costs		General and Administrative Expense		$	341			$	178

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		July 31, 2025
Fiscal 2026, remaining		$	364
Fiscal 2027			705
Fiscal 2028			630
Fiscal 2029			447
Fiscal 2030			353
Thereafter			839
Total Lease Payments			3,338
Less: Imputed Interest			(556	)
Total Lease Liabilities		$	2,782

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

		Three Months Ended
(In thousands)		July 31, 2025				August 3, 2024
Cash paid for operating lease liabilities		$	165			$	88
		Six Months Ended
(In thousands)		July 31, 2025				August 3, 2024
Cash paid for operating lease liabilities		$	309			$	174

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- Definition

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

+ References

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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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