Note 5 - Balance Sheet

6 Months Ended

Jul. 31, 2026

Supplemental Balance Sheet Disclosures [Text Block]

5. Balance Sheet

	*July 31, 2026*			*January 31, 2026*
	(in thousands)
Inventories:
Raw materials	$	6,974		$	7,722
Finished goods		3,325			2,845
Work in progress		1,652			2,178
Cost of inventories		11,951			12,745
Less allowance for obsolescence		(1,425	)		(1,595	)
Total inventories, net	$	10,526		$	11,150

	*July 31, 2026*			*January 31, 2026*
	(in thousands)
Property and equipment:
Furniture and fixtures	$	8,821		$	8,748
Autos and trucks		227			227
Land and buildings		1,612			1,585
Cost of property and equipment		10,660			10,560
Accumulated depreciation and amortization		(9,497	)		(9,325	)
Total property and equipment, net	$	1,163		$	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 July 31, 2026. Depreciation expense on property and equipment for the three and six months ended July 31, 2026 was approximately $85,000 and $174,000, respectively. Depreciation expense on property and equipment for the three and six months ended July 31, 2025 was approximately $72,000 and $148,000, respectively.