v3.26.1
Pay vs Performance Disclosure - USD ($)
12 Months Ended 36 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2026
Pay vs Performance Disclosure        
Pay vs Performance Disclosure, Table

Pay Versus Performance

 

The following tables and related disclosures provide information about (i) the “total compensation” of our principal executive officer (“PEO”), and the average of the “total compensation” of our other Named Executive Officers as presented in the Summary Compensation Table for the applicable year, (ii) the “Compensation Actually Paid” to our PEO and the average “Compensation Actually Paid” to our other Named Executive Officers, as calculated pursuant to Item 402(v) of Regulation S-K under the Exchange Act, (iii) certain financial performance measures, and (iv) the relationship of the “compensation actually paid” of the PEO and, on average, our other Named Executive Officers, to those financial performance measures.

 

This disclosure has been prepared in accordance with Item 402(v) of Regulation S-K and does not necessarily reflect value actually realized by the executives or how our Compensation Committee evaluates compensation decisions in light of company or individual performance.

 

 

                   

Average summary

   

Average

   

Value of Initial

         
                   

compensation

   

compensation

   

Fixed $100

   

Net income (loss)

 
   

Summary

           

table

   

actually paid to

   

investment based

   

attributable to

 
   

compensation

   

Compensation

   

total for non-PEO

   

non-PEO Named

   

on Total

   

common

 
   

table

   

actually paid to

   

Named Executive

   

Executive Officers

   

Shareholder Return

   

stockholders

 

Year

 

total for PEO (1)

   

PEO (2)(3)

   

Officers (1)

   

(1)(2)(3)

   

(4)

   

(in thousands)

 

2026

  $ 815,491     $ 748,055     $ 702,127     $ 645,047     $ 132.58     $ 750  

2025

  $ 678,293     $ 933,926     $ 541,511     $ 739,500     $ 147.27     $ 17,603  

2024

  $ 298,434     $ 289,664     $ 267,234     $ 262,033     $ 90.91     $ (3,514 )

 

 

(1)

The Company’s principal executive officer (“PEO”) for fiscal 2026, 2025 and 2024 was Robert P. Capps. The non-PEO Named Executive Officer for fiscal 2026, 2025 and 2024 was Mark A. Cox.

     
PEO Total Compensation Amount $ 815,491 $ 678,293 $ 298,434  
PEO Actually Paid Compensation Amount $ 748,055 933,926 289,664  
Adjustment To PEO Compensation, Footnote

 

 

(2)

The amounts shown as Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s Named Executive Officers. These amounts reflect total compensation as set forth in the Summary Compensation Table for each year, adjusted as described in footnote 3 below and averaged for the non-PEO Named Executive Officers.

 

 

(3)

Compensation Actually Paid reflects the exclusions and inclusions for the PEO and, on average, the non-PEO Named Executive Officers set forth below. Amounts excluded, which are set forth in the “Minus Stock Awards from Summary Compensation Table” columns below, represent the Stock Awards reported in the “Stock Awards” column of the Summary Compensation Table for each applicable year. Amounts added back to determine Compensation Actually Paid are made up of the following components which are set forth in the table below, as applicable: (i) the fair value as of the end of the fiscal year of outstanding and unvested equity awards granted in that year; (ii) the change in fair value during the year of equity awards granted in prior years that remained outstanding and unvested at the end of the year; (iii) the fair value as of the vesting date of equity awards that were granted and vested in that year; and (iv) the change in fair value during the year through the vesting date of equity awards granted in prior years that vested during that year. The fair value at the end of the prior year of awards granted in any prior year that failed to meet applicable vesting conditions during the covered year are subtracted. The dollar value of any dividends or other earnings paid on stock awards in a covered fiscal year prior to the vesting date that are not otherwise included in the total compensation for the covered fiscal year are added. Equity values are calculated in accordance with ASC Topic 718.

 

 

                           

Plus change in

                         
                   

Plus year-end

   

the value of

                         
           

Minus stock

   

equity value of

   

unvested

           

Plus change in

         
   

Summary

   

awards from

   

unvested

   

awards

   

Plus value of

   

value of prior

         
   

compensation

   

summary

   

awards

   

granted in

   

awards granted

   

year awards

   

Compensation

 
   

table total for

   

compensation

   

granted during

   

prior

   

and vested

   

vested during

   

actually paid to

 

Year

 

PEO

   

table

   

year

   

years

   

during year

   

year

   

PEO

 

2026

  $ 815,491     $ 382,536     $ 384,000     $ (45,934 )   $ 0     $ (22,966 )   $ 748,055  

2025

  $ 678,293     $ 260,900     $ 501,350     $ 9,202     $ 0     $ 5,981     $ 933,926  

2024

  $ 298,434     $ 0     $ 0     $ (5,577 )   $ 0     $ (3,193 )   $ 289,664  

 

 

   

Average

                                                 
   

summary

                   

Plus change in

                   

Average

 
   

compensation

           

Plus year-end

   

the value of

                   

compensation

 
   

table total for

   

Minus stock

   

equity value of

   

unvested

           

Plus change in

   

actually paid to

 
   

non-PEO

   

awards from

   

unvested

   

awards

   

Plus value of

   

value of prior

   

non-PEO

 
   

named

   

summary

   

awards

   

granted in

   

awards granted

   

year awards

   

named

 
   

executive

   

compensation

   

granted during

   

prior

   

and vested

   

vested during

   

executive

 

Year

 

officers

   

table

   

year

   

years

   

during year

   

year

   

officers

 

2026

  $ 702,127     $ 318,780     $ 320,000     $ (38,867 )   $ 0     $ (19,433 )   $ 645,047  

2025

  $ 541,511     $ 232,660     $ 421,450     $ 5,520     $ 0     $ 3,679     $ 739,500  

2024

  $ 267,234     $ 0     $ 0     $ (3,314 )   $ 0     $ (1,887 )   $ 262,033  

 

 

(4)

Total Shareholder Return illustrates the value, as of the last day of the indicated fiscal year, of an investment of $100 in Company common stock on January 31, 2023.

 

     
Non-PEO NEO Average Total Compensation Amount $ 702,127 541,511 267,234  
Non-PEO NEO Average Compensation Actually Paid Amount $ 645,047 739,500 262,033  
Adjustment to Non-PEO NEO Compensation Footnote

 

 

(2)

The amounts shown as Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s Named Executive Officers. These amounts reflect total compensation as set forth in the Summary Compensation Table for each year, adjusted as described in footnote 3 below and averaged for the non-PEO Named Executive Officers.

 

 

(3)

Compensation Actually Paid reflects the exclusions and inclusions for the PEO and, on average, the non-PEO Named Executive Officers set forth below. Amounts excluded, which are set forth in the “Minus Stock Awards from Summary Compensation Table” columns below, represent the Stock Awards reported in the “Stock Awards” column of the Summary Compensation Table for each applicable year. Amounts added back to determine Compensation Actually Paid are made up of the following components which are set forth in the table below, as applicable: (i) the fair value as of the end of the fiscal year of outstanding and unvested equity awards granted in that year; (ii) the change in fair value during the year of equity awards granted in prior years that remained outstanding and unvested at the end of the year; (iii) the fair value as of the vesting date of equity awards that were granted and vested in that year; and (iv) the change in fair value during the year through the vesting date of equity awards granted in prior years that vested during that year. The fair value at the end of the prior year of awards granted in any prior year that failed to meet applicable vesting conditions during the covered year are subtracted. The dollar value of any dividends or other earnings paid on stock awards in a covered fiscal year prior to the vesting date that are not otherwise included in the total compensation for the covered fiscal year are added. Equity values are calculated in accordance with ASC Topic 718.

 

 

                           

Plus change in

                         
                   

Plus year-end

   

the value of

                         
           

Minus stock

   

equity value of

   

unvested

           

Plus change in

         
   

Summary

   

awards from

   

unvested

   

awards

   

Plus value of

   

value of prior

         
   

compensation

   

summary

   

awards

   

granted in

   

awards granted

   

year awards

   

Compensation

 
   

table total for

   

compensation

   

granted during

   

prior

   

and vested

   

vested during

   

actually paid to

 

Year

 

PEO

   

table

   

year

   

years

   

during year

   

year

   

PEO

 

2026

  $ 815,491     $ 382,536     $ 384,000     $ (45,934 )   $ 0     $ (22,966 )   $ 748,055  

2025

  $ 678,293     $ 260,900     $ 501,350     $ 9,202     $ 0     $ 5,981     $ 933,926  

2024

  $ 298,434     $ 0     $ 0     $ (5,577 )   $ 0     $ (3,193 )   $ 289,664  

 

 

   

Average

                                                 
   

summary

                   

Plus change in

                   

Average

 
   

compensation

           

Plus year-end

   

the value of

                   

compensation

 
   

table total for

   

Minus stock

   

equity value of

   

unvested

           

Plus change in

   

actually paid to

 
   

non-PEO

   

awards from

   

unvested

   

awards

   

Plus value of

   

value of prior

   

non-PEO

 
   

named

   

summary

   

awards

   

granted in

   

awards granted

   

year awards

   

named

 
   

executive

   

compensation

   

granted during

   

prior

   

and vested

   

vested during

   

executive

 

Year

 

officers

   

table

   

year

   

years

   

during year

   

year

   

officers

 

2026

  $ 702,127     $ 318,780     $ 320,000     $ (38,867 )   $ 0     $ (19,433 )   $ 645,047  

2025

  $ 541,511     $ 232,660     $ 421,450     $ 5,520     $ 0     $ 3,679     $ 739,500  

2024

  $ 267,234     $ 0     $ 0     $ (3,314 )   $ 0     $ (1,887 )   $ 262,033  

 

 

(4)

Total Shareholder Return illustrates the value, as of the last day of the indicated fiscal year, of an investment of $100 in Company common stock on January 31, 2023.

 

     
Total Shareholder Return Amount $ 132.58 147.27 90.91  
Net Income (Loss) 750,000 17,603,000 (3,514,000)  
PEO Name       Robert P. Capps
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 382,536 260,900 0  
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 384,000 501,350 0  
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount (45,934) 9,202 (5,577)  
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0 0 0  
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount (22,966) 5,981 (3,193)  
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 318,780 232,660 0  
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 320,000 421,450 0  
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount (38,867) 5,520 (3,314)  
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0 0 0  
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount $ (19,433) $ 3,679 $ (1,887)