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v3.22.1

Note 2 - Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended
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Jan. 31, 2022
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | As of January 31, |
|  | 2022 |  |  | 2021 |
Current assets of discontinued operations: |  |  |  |  |  |  |  |
Accounts receivable, net |  |  | 177 |  |  |  | 1,668 |
Inventories, net |  |  | 2 |  |  |  | 352 |
Prepaid expenses and other current assets |  |  | 167 |  |  |  | 150 |
Seismic equipment lease pool and property and equipment, net |  |  | 738 |  |  |  | 4,478 |
Loss recognized on classification as held for sale |  |  | (925 | ) |  |  | (2,327 | )
Total assets of discontinued operations |  | $ | 159 |  |  | $ | 4,321 |
|  | As of January 31, |
|  | 2022 |  |  | 2021 |
Current liabilities of discontinued operations: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 132 |  |  | $ | 59 |
Deferred revenue |  |  | 73 |  |  |  | 73 |
Accrued expenses and other current liabilities |  |  | 507 |  |  |  | 831 |
Income taxes payable |  |  | 241 |  |  |  | 479 |
Total liabilities of discontinued operations |  | $ | 953 |  |  | $ | 1,442 |
|  | Twelve Months Ended January 31, |
|  | 2022 |  |  | 2021 |
Revenues: |  |  |  |  |  |  |  |
Revenue from discontinued operations |  | $ | 878 |  |  | $ | 5,747 |
Cost of sales: |  |  |  |  |  |  |  |
Cost of discontinued operations |  |  | 993 |  |  |  | 4,537 |
Operating expenses: |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 1,622 |  |  |  | 4,589 |
(Recovery) provision for doubtful accounts |  |  | (450 | ) |  |  | 470 |
Depreciation and amortization |  |  | 5 |  |  |  | 132 |
Total operating expenses |  |  | 1,177 |  |  |  | 5,191 |
Operating loss |  |  | (1,292 | ) |  |  | (3,981 | )
Other income |  |  | 93 |  |  |  | 201 |
Loss on disposal (including $2,745 of cumulative translation loss) |  |  | — |  |  |  | (1,859 | )
Loss before income taxes from discontinued operations |  |  | (1,199 | ) |  |  | (5,639 | )
Provision for income taxes from discontinued operations |  |  | (307 | ) |  |  | (665 | )
Net loss from discontinued operations |  |  | (1,506 | ) |  |  | (6,304 | )
|  | As of January 31, |
|  | 2022 |  |  | 2021 |
Depreciation and amortization |  | $ | 5 |  |  | $ | 1,830 |
Gross profit from sale of lease pool equipment |  | $ | — |  |  | $ | (1,326 | )
(Recovery) provisions for doubtful accounts |  | $ | (450 | ) |  | $ | 470 |
Loss on disposal of discontinued operations |  | $ | — |  |  | $ | 1,859 |
Sale of used lease pool equipment |  | $ | — |  |  | $ | 2,010 |
Sale of assets held for sale |  | $ | 6,198 |  |  | $ | 1,506 |
Purchase of seismic equipment held for lease |  | $ | — |  |  | $ | (110 | )

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