v2.4.0.8
Note 8 - Accrued Liabilities
9 Months Ended
Oct. 31, 2013
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8.            Accrued Liabilities


Accrued liabilities consist of the following (in thousands):


   

October 31,

2013

   

January 31,
2013

 

Accrued payroll and related expenses

  $ 51     $ 147  

Uninvoiced materials and services received

    1,214       1,269  

Accrued legal and professional fees

    125       169  

Accrued interest expense

          62  

Accrued warranty

    43       68  

Other

    54       116  
    $ 1,487     $ 1,831  

At October 31, 2013, approximately $1.1 million or 87 percent of total uninvoiced materials and services of $1.2 million, included in accrued liabilities, were payable to Power and Zheng Ge. At January 31, 2013, approximately $1.1 million or 85 percent of total uninvoiced materials and services of $1.3 million, included in accrued liabilities, were payable to Power and Zheng Ge. We ceased paying Zheng Ge during the course of the Bronx product recall (See Note 6).