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Note 4 - Assets Held for Sale and Discontinued Operations | 6 Months Ended
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Jul. 31, 2023
Notes to Financial Statements |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | 4. Assets Held for Sale and Discontinued Operations On July 27, 2020, the Board determined to exit the Leasing Business. As a result, the assets, excluding cash, and liabilities of the Leasing Business were considered held for sale and its results of operations were reported as discontinued operations through the fiscal year ended January 31, 2023. As of February 1, 2023, discontinued operations of the Leasing Business were considered materially completed. The results of operations from discontinued operations for the three and six months ended July 31, 2023 and 2022 consist of the following:
|  | For the Three Months Ended July 31, |  |  | For the Six Months Ended July 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  | (in thousands) |
Revenue from discontinued operations |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of discontinued operations |  |  | — |  |  |  | 23 |  |  |  | — |  |  |  | 48 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | — |  |  |  | 101 |  |  |  | — |  |  |  | 214 |
Total operating expenses |  |  | — |  |  |  | 101 |  |  |  | — |  |  |  | 214 |
Operating loss |  |  | — |  |  |  | (124 | ) |  |  | — |  |  |  | (262 | )
Other (expense) income |  |  | — |  |  |  | (38 | ) |  |  | — |  |  |  | 486 |
(Loss) income before income taxes from discontinued operations |  |  | — |  |  |  | (162 | ) |  |  | — |  |  |  | 224 |
Net (loss) income from discontinued operations |  |  | — |  |  |  | (162 | ) |  |  | — |  |  |  | 224 |
The significant operating and investing noncash items and capital expenditures related to discontinued operations are summarized below:
|  | For the Six Months Ended July 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Gross profit from sale of assets held-for-sale |  | $ | — |  |  | $ | (358 | )
Sale of assets held for sale |  | $ | — |  |  | $ | 361 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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