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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common and Preferred [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Jan. 31, 2022 | 1,597 | 1,683 |  |  |  |  |
Balances at Jan. 31, 2022 | $ 16 | $ 37,779 | $ 129,067 | $ (16,862) | $ (117,856) | $ (1,881) | $ 30,263
Net loss | 0 | 0 | 0 | 0 | (2,419) | 0 | (2,419)
Stock-based compensation | 0 | 0 | 236 | 0 | 0 | 0 | 236
Preferred stock dividends | 0 | 0 | 0 | 0 | (947) | 0 | (947)
Foreign currency translation | $ 0 | 0 | 0 | 0 | 0 | (3) | (3)
Restricted stock issued (in shares) | 1 |  |  |  |  |  |
Restricted stock issued | $ 0 | 0 | 0 | 0 | 0 | 0 | 0
Restricted stock surrendered for tax withholding | $ 0 | $ 0 | 0 | (1) | 0 | 0 | (1)
Balances (in shares) at Apr. 30, 2022 | 1,598 | 1,683 |  |  |  |  |
Balances at Apr. 30, 2022 | $ 16 | $ 37,779 | 129,303 | (16,863) | (121,222) | (1,884) | 27,129
Balances (in shares) at Jan. 31, 2022 | 1,597 | 1,683 |  |  |  |  |
Balances at Jan. 31, 2022 | $ 16 | $ 37,779 | 129,067 | (16,862) | (117,856) | (1,881) | 30,263
Net loss |  |  |  |  |  |  | (9,498)
Balances (in shares) at Oct. 31, 2022 | 1,599 | 1,683 |  |  |  |  |
Balances at Oct. 31, 2022 | $ 16 | $ 37,779 | 129,591 | (16,863) | (128,301) | 33 | 22,255
Balances (in shares) at Apr. 30, 2022 | 1,598 | 1,683 |  |  |  |  |
Balances at Apr. 30, 2022 | $ 16 | $ 37,779 | 129,303 | (16,863) | (121,222) | (1,884) | 27,129
Net loss | 0 | 0 | 0 | 0 | (1,920) | 0 | (1,920)
Stock-based compensation | 0 | 0 | 152 | 0 | 0 | 0 | 152
Foreign currency translation | $ 0 | $ 0 | 0 | 0 | 0 | 300 | 300
Restricted stock issued (in shares) | 1 | 0 |  |  |  |  |
Restricted stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Balances (in shares) at Jul. 31, 2022 | 1,599 | 1,683 |  |  |  |  |
Balances at Jul. 31, 2022 | $ 16 | $ 37,779 | 129,455 | (16,863) | (123,142) | (1,584) | 25,661
Net loss | 0 | 0 | 0 | 0 | (5,159) | 0 | (5,159)
Stock-based compensation | 0 | 0 | 136 | 0 | 0 | 0 | 136
Foreign currency translation |  |  |  |  |  | 1,617 | 1,617
Restricted stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Balances (in shares) at Oct. 31, 2022 | 1,599 | 1,683 |  |  |  |  |
Balances at Oct. 31, 2022 | $ 16 | $ 37,779 | 129,591 | (16,863) | (128,301) | 33 | 22,255
Balances (in shares) at Jan. 31, 2023 | 1,599 | 1,683 |  |  |  |  |
Balances at Jan. 31, 2023 | $ 16 | $ 37,779 | 129,721 | (16,863) | (127,635) | 34 | 23,052
Net loss | 0 | 0 | 0 | 0 | (240) | 0 | (240)
Stock-based compensation | $ 0 | $ 0 | 50 | 0 | 0 | 0 | 50
Balances (in shares) at Apr. 30, 2023 | 1,599 | 1,683 |  |  |  |  |
Balances at Apr. 30, 2023 | $ 16 | $ 37,779 | 129,771 | (16,863) | (127,875) | 34 | 22,862
Balances (in shares) at Jan. 31, 2023 | 1,599 | 1,683 |  |  |  |  |
Balances at Jan. 31, 2023 | $ 16 | $ 37,779 | 129,721 | (16,863) | (127,635) | 34 | 23,052
Net loss |  |  |  |  |  |  | (1,167)
Balances (in shares) at Oct. 31, 2023 | 1,406 | 1,683 |  |  |  |  |
Balances at Oct. 31, 2023 | $ 14 | $ 37,779 | 113,124 | 0 | (129,748) | 34 | 21,203
Balances (in shares) at Apr. 30, 2023 | 1,599 | 1,683 |  |  |  |  |
Balances at Apr. 30, 2023 | $ 16 | $ 37,779 | 129,771 | (16,863) | (127,875) | 34 | 22,862
Net loss | 0 | 0 | 0 | 0 | (1,494) | 0 | (1,494)
Stock-based compensation | $ 0 | $ 0 | 108 | 0 | 0 | 0 | 108
Balances (in shares) at Jul. 31, 2023 | 1,599 | 1,683 |  |  |  |  |
Balances at Jul. 31, 2023 | $ 16 | $ 37,779 | 129,879 | (16,863) | (129,369) | 34 | 21,476
Net loss | 0 | 0 | 0 | 0 | 568 | 0 | 568
Stock-based compensation | $ 0 | $ 0 | 106 | 0 | 0 | 0 | 106
Retirement of treasury stock (in shares) | (193) | 0 |  |  |  |  |
Retirement of treasury stock | $ (2) | $ 0 | (16,861) | 16,863 | 0 | 0 | 0
Preferred stock dividends | $ 0 | $ 0 | 0 | 0 | (947) | 0 | (947)
Balances (in shares) at Oct. 31, 2023 | 1,406 | 1,683 |  |  |  |  |
Balances at Oct. 31, 2023 | $ 14 | $ 37,779 | $ 113,124 | $ 0 | $ (129,748) | $ 34 | $ 21,203

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