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Note 11 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Income Tax Expense (Benefit) $ 396,000 $ 112,000 $ 1,313,000 $ 590,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,687,000 (1,597,000) 4,356,000 (2,001,000)
Deferred Tax Liabilities, Undistributed Foreign Earnings 0   0  
Unrecognized Tax Benefits $ 0 $ 0 $ 0 $ 0