v3.26.1
Note 12 - Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended July 31,

 
  

2026

  

2025

 
  

Seamap

  

Corporate Expenses

  

Consolidated

  

Seamap

  

Corporate Expenses

  

Consolidated

 

Revenues

 $5,622  $  $5,622  $13,561  $  $13,561 

Cost of sales

  3,532      3,532   6,732      6,732 

Selling, general and administrative

  1,689   1,566   3,255   1,629   2,008   3,637 

Research and development

  296   111   407   206   105   311 

Depreciation and amortization expense

  224      224   213   4   217 

Operating (loss) income

  (119)  (1,677)  (1,796)  4,781   (2,117)  2,664 

Capital expenditures

  88   20   108   181   1   182 
  

Six Months Ended July 31,

 
  

2026

  

2025

 
  

Seamap

  

Corporate Expenses

  

Consolidated

  

Seamap

  

Corporate Expenses

  

Consolidated

 

Revenues

 $15,294  $  $15,294  $21,463  $  $21,463 

Cost of sales

  9,107      9,107   11,303      11,303 

Selling, general and administrative

  3,115   3,685   6,800   3,306   3,715   7,021 

Research and development

  518   199   717   508   183   691 

Depreciation and amortization expense

  452      452   433   9   442 

Operating income (loss)

  2,102   (3,884)  (1,782)  5,913   (3,907)  2,006 

Capital expenditures

  136   20   156   392   27   419 
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Three Months Ended July 31,

  

Six Months Ended July 31,

 
  

2026

  

2025

  

2026

  

2025

 

Seamap

  (119)  4,781   2,102   5,913 

Corporate Expenses

  (1,677)  (2,117)  (3,884)  (3,907)

Operating (loss) income

  (1,796)  2,664   (1,782)  2,006 
                 

Other income (expense)

  80   (65)  131   (83)

Income (loss) before income taxes

  (1,716)  2,599   (1,651)  1,923 
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

As of July 31,

 
  

2026

  

2025

 

Seamap

 $34,953  $31,353 

Corporate

  11,737   4,478 

Total Assets

 $46,690  $35,831