Three Months Ended
April 30,

2026

2025

Numerator:

Net income (loss)

$

369

$

(3,913

)

Denominator:

Denominator for basic net income (loss) per share
   (weighted-average shares which exclude 1,358,208
   treasury shares for the periods ended April 30, 2026
   and 2025)

9,862,119

9,498,604

Effect of dilutive securities from restricted stock plan

431,784

—

Denominator for diluted net income (loss) per share
   (adjusted weighted average shares)

10,293,903

9,498,604

Basic net income (loss) per share

$

0.04

$

(0.41

)

Diluted net income (loss) per share

$

0.04

$

(0.41

)