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Note 7 - Leases (Tables)

9 Months Ended

Oct. 31, 2021

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

Lease		October 31, 2021				January 31, 2021
Assets
Operating lease assets		$	1,424			$	1,471
Liabilities
Operating lease liabilities		$	1,424			$	1,471
Classification of lease liabilities
Current liabilities		$	308			$	1,008
Non-current liabilities			1,116				463
Total Operating lease liabilities		$	1,424			$	1,471

Lease, Cost [Table Text Block]

Lease term and discount rate		October 31, 2021				January 31, 2021
Weighted average remaining lease term (years)
Operating leases			1.35				1.09
Weighted average discount rate:
Operating leases			9.17	%			10	%

Lease		Nine Months Ended October 31, 2021				Nine Months Ended October 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	(974	)		$	(828	)
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		$	974			$	828

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		October 31, 2021
2022		$	308
2023			750
2024			346
2025			134
2026			24
Thereafter			—
Total payments under lease agreements		$	1,562
Less: imputed interest			(138	)
Total lease liabilities		$	1,424

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Tabular disclosure of lessee's assets and liabilities.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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