Note 5 - Balance Sheet

3 Months Ended

Apr. 30, 2026

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

5. Balance Sheet

		*April 30, 2026*				*January 31, 2026*
		(in thousands)
Inventories:
Raw materials		$	7,218			$	7,722
Finished goods			2,761				2,845
Work in progress			2,378				2,178
Cost of inventories			12,357				12,745
Less allowance for obsolescence			(1,380	)			(1,595	)
Total inventories, net		$	10,977			$	11,150

		*April 30, 2026*				*January 31, 2026*
		(in thousands)
Property and equipment:
Furniture and fixtures		$	8,769			$	8,748
Autos and trucks			227				227
Land and buildings			1,612				1,585
Cost of property and equipment			10,608				10,560
Accumulated depreciation and amortization			(9,412	)			(9,325	)
Total property and equipment, net		$	1,196			$	1,235

As of January 31, 2026, the Company completed an annual review of property and equipment noting no indications that the recorded value of assets may not be recoverable, and no impairment was recorded for fiscal 2026. Since January 31, 2026, there have been no changes to the market, economic or legal environment in which the Company operates or overall performance of the Company, that would, in the aggregate, indicate additional impairment analysis is necessary as of April 30, 2026. Depreciation expense on property and equipment for the three months ended April 30, 2026 and April 30, 2025 was approximately $115,000 and $77,000, respectively