v3.4.0.3
Note 5 - Accrued Liabilities
12 Months Ended
Jan. 31, 2016
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
5
.
Accrued Liabilities
 
Accrued liabilities consist of the following (in thousands):
 
 
 
 
January 31,
 
 
January 31,
 
 
 
2016
 
 
2015
 
                 
Uninvoiced materials and services received
  $ 331     $ 331  
Accrued legal and professional fees
    169       138  
Accrued payroll and related expenses
    33       38  
Accrued warranty
    4       4  
Other
    150       337  
    $ 687     $ 848  
 
As of January 31, 2016, approximately $0.3 million or 98 percent of total uninvoiced materials and services of $0.3 million, respectively, included in accrued liabilities, were due to Zheng Ge Electrical Co. Ltd. (“Zheng Ge”). As discussed in Notes 2 and 3 above, we dispute our obligation to pay Zheng Ge due to the recall of the Bronx product.