The following table sets forth the computation of basic and diluted net (loss) income per share as follows (in $000s except share and per share amounts):


	Three Months Ended July 31,					Six Months Ended July 31,
	2026			2025		2026			2025
Numerator:
Net (loss) income	$	(4,929	)	$	766	$	(4,560	)	$	(3,147	)
Denominator:
Denominator for basic net (loss) income per share (weighted-average shares which exclude 1,358,208 treasury shares for the periods ended July 31, 2026 and 2025)		9,941,003			9,530,082		9,859,199			9,506,604
Effect of dilutive securities from restricted stock plan		—			563,773		—			—
Denominator for diluted net (loss) income per share (adjusted weighted average shares)		9,941,003			10,093,855		9,859,199			9,506,604
Basic net (loss) income per share	$	(0.50	)	$	0.08	$	(0.46	)	$	(0.33	)
Diluted net (loss) income per share	$	(0.50	)	$	0.08	$	(0.46	)	$	(0.33	)

For the three months ended July 31, 2026, 0.5 million shares of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. For the six months ended July 31, 2026 and 2025, 0.5 million and 0.4 million shares, respectively, of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. There were no shares of unvested restricted stock awards excluded from the calculation of diluted earnings per share for the three months ended July 31, 2025.