v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 15,758 $ 19,050
Accounts receivable, net of allowance for credit losses of $332 at each of July 31, 2026 and January 31, 2026 15,034 12,570
Inventories, net 10,526 11,150
Prepaid expenses and other current assets 1,536 2,114
Total current assets 42,854 44,884
Property and equipment, net 1,163 1,235
Operating lease right-of-use assets 839 1,092
Intangible assets, net 1,532 1,753
Deferred tax asset 302 302
Total assets 46,690 49,266
Current liabilities:    
Accounts payable 607 1,214
Deferred revenue 373 320
Customer deposits 434 971
Accrued expenses and other current liabilities 2,040 1,596
Income taxes payable 2,064 2,656
Operating lease liabilities - current 678 686
Total current liabilities 6,196 7,443
Operating lease liabilities - non-current 161 406
Total liabilities 6,357 7,849
Stockholders’ equity:    
Common stock, $0.01 par value; 40,000 shares authorized; 9,089 shares issued and outstanding at July 31, 2026 and at January 31, 2026 91 91
Additional paid-in capital 150,051 148,990
Accumulated deficit (109,843) (107,698)
Accumulated other comprehensive gain 34 34
Total stockholders’ equity 40,333 41,417
Total liabilities and stockholders’ equity $ 46,690 $ 49,266