v3.25.1
Note 2 - Significant Accounting Policies - Segment Reconciliation (Details) - USD ($)
 12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Total revenues $ 17,901,000 $ 22,596,000
Research & development(1) 4,629,000 5,704,000
Share-based compensation 1,964,000 2,102,000
Impairment of goodwill 0 9,813,000
Impairment of long-lived assets 0 963,000
Total operating expenses 25,930,000 42,243,000
Operating loss (8,029,000) (19,647,000)
Interest expense (2,013,000) (1,071,000)
Valuation adjustments (115,000) 1,944,000
Other (2,000) 31,000
Loss before income taxes (10,159,000) (18,743,000)
Income tax benefit 0 46,000
Net loss [1] (10,159,000) (18,697,000)
Operating Segments [Member]    
Cost of sales(1) 6,804,000 8,275,000
General & administrative(1) 5,807,000 6,922,000
Sales & marketing(1) 2,481,000 3,816,000
Research & development(1) 4,101,000 5,005,000
Depreciation & amortization expense 4,344,000 4,229,000
Impairment of goodwill 0 9,813,000
Impairment of long-lived assets 0 963,000
Other operating expenses(2) [2] 429,000 1,118,000
Total operating expenses 25,930,000 42,243,000
Operating loss (8,029,000) (19,647,000)
Software as a Service [Member]    
Total revenues 11,839,000 14,075,000
Cost of sales(1) 5,939,000 6,573,000
Maintenance [Member]    
Total revenues 3,490,000 4,318,000
Cost of sales(1) 164,000 315,000
Professional Fees and Licenses [Member]    
Total revenues 2,572,000 4,203,000
Cost of sales(1) $ 3,459,000 $ 4,165,000
[1] Excludes the effect of unvested restricted shares of common stock, which are considered non-participating securities. As of January 31, 2025 and 2024, there were 213,273 and 131,350 unvested restricted shares of common stock, respectively.
[2] Other operating expenses primarily consists of severance related expenses.