| Schedule of earnings per share, basic and diluted |
The following table sets forth the computation of basic and diluted net (loss) income per share as follows (in $000s except share and per share amounts):
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Three Months Ended
July 31, |
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Six Months Ended
July 31, |
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2026 |
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2025 |
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2026 |
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2025 |
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Numerator: |
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Net (loss) income |
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$ |
(4,929 |
) |
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$ |
766 |
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$ |
(4,560 |
) |
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$ |
(3,147 |
) |
Denominator: |
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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) |
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9,941,003 |
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9,530,082 |
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9,859,199 |
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9,506,604 |
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Effect of dilutive securities from restricted stock plan |
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— |
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563,773 |
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— |
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— |
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Denominator for diluted net (loss) income per share
(adjusted weighted average shares) |
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9,941,003 |
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10,093,855 |
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9,859,199 |
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9,506,604 |
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Basic net (loss) income per share |
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$ |
(0.50 |
) |
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$ |
0.08 |
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$ |
(0.46 |
) |
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$ |
(0.33 |
) |
Diluted net (loss) income per share |
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$ |
(0.50 |
) |
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$ |
0.08 |
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$ |
(0.46 |
) |
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$ |
(0.33 |
) |
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