| Schedule of Debt [Table Text Block] |
| | | January 31, 2025 | | | January 31, 2024 | |
| Term loan | | $ | 7,500,000 | | | $ | 9,000,000 | |
| Financing cost payable | | | 245,000 | | | | 135,000 | |
| Less: Deferred financing cost | | | (36,000 | ) | | | (69,000 | ) |
| Total | | | 7,709,000 | | | | 9,066,000 | |
| Less: Current portion | | | (7,709,000 | ) | | | (1,500,000 | ) |
| Non-current portion of debt | | $ | — | | | $ | 7,566,000 | |
| | | January 31, 2025 | | | January 31, 2024 | |
| Notes payable and accrued interest | | $ | 5,095,000 | | | $ | — | |
| Less: Discount on notes payable | | | (573,000 | ) | | | — | |
| Less: Deferred financing costs | | | (107,000 | ) | | | — | |
| Total | | | 4,415,000 | | | | — | |
| Less: Current portion of notes payable | | | (4,415,000 | ) | | | — | |
| Non-current portion of notes payable | | $ | — | | | $ | — | |
|
| Schedule of Debt to ARR Ratios [Table Text Block] |
| | | Maximum | |
| | | ARR Net Leverage | |
| Month Ending | | Ratio | |
| September 30, 2024 | | | 0.68 to 1.00 | |
| October 31, 2024 | | | 0.66 to 1.00 | |
| November 30, 2024 | | | 0.64 to 1.00 | |
| December 31, 2024 | | | 0.60 to 1.00 | |
| January 31, 2025 | | | 0.35 to 1.00 | |
| April 30, 2025 | | | 0.35 to 1.00 | |
|
| Schedule Of Minimum Adjusted EBITDA [Table Text Block] |
| | | Minimum | |
| Month Ending | | Adjusted EBITDA | |
| September 30, 2024 | | $ | (225,000 | ) |
| October 31, 2024 | | | (500,000 | ) |
| November 30, 2024 | | | (150,000 | ) |
| December 31, 2024 | | | (100,000 | ) |
| January 31, 2025 and on the last day of each month thereafter through April 30, 2025 | | | 0 | |
|