v3.25.1
Note 6 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2025
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Balance

 

Balance as of January 31, 2024

 $13,276,000 

Impairment

   

Balance as of January 31, 2025

 $13,276,000 
  Balance 
Balance as of January 31, 2023 $23,089,000 
Impairment(1)  (9,813,000)
Balance as of January 31, 2024 $13,276,000 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
      

January 31, 2025

 
  

Estimated

  

Gross

  

Accumulated

     
  

Useful Life (years)

  

Assets

  

Amortization

  

Net Assets

 

Finite-lived assets:

                

Client relationships

  10  $8,370,000  $2,895,000  $5,475,000 

Internally Developed Software

  9   6,380,000   2,451,000   3,929,000 

Trademarks and Tradenames

  15   1,340,000   309,000   1,031,000 

Total

     $16,090,000  $5,655,000  $10,435,000 
      

January 31, 2024

 
  

Estimated

  

Gross

  

Accumulated

     
  

Useful Life (years)

  

Assets

  

Amortization

  

Net Assets

 

Finite-lived assets:

                

Client relationships

  10  $8,370,000  $2,058,000  $6,312,000 

Internally Developed Software

  9   6,380,000   1,742,000   4,638,000 

Trademarks and Tradenames

  15   1,340,000   219,000   1,121,000 

Total

     $16,090,000  $4,019,000  $12,071,000 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Annual

 
  

Amortization

 
  

Expense

 

2025

 $1,635,000 

2026

  1,635,000 

2027

  1,635,000 

2028

  1,635,000 

2029

  1,635,000 

Thereafter

  2,260,000 

Total

 $10,435,000