v3.25.1
Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jan. 31, 2025
Jan. 31, 2024
Allowance for credit losses $ 60,000 $ 26,000
Deferred revenue 484,000 209,000
Accruals 96,000 67,000
Net operating loss carryforwards 15,312,000 15,748,000
Stock-based compensation 489,000 427,000
Finite-lived intangible assets 3,830,000 1,739,000
R&D tax credit 1,398,000 1,434,000
Other 1,000 1,000
Total deferred tax assets 21,670,000 19,651,000
Valuation allowance (21,670,000) (19,646,000)
Net deferred tax assets 0 5,000
Property and equipment 0 (5,000)
Finite-lived intangible liabilities 0 0
Total deferred tax liabilities 0 (5,000)
Net deferred tax liabilities $ 0 $ 0