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v3.23.2

Note 4 - Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jul. 31, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | 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 |
|  | 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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