v3.26.1
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Income Tax Expense (Benefit) $ 18,000 $ 670,000 $ 494,000 $ 964,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (1,716,000) 2,599,000 $ (1,651,000) 1,923,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 0   $ 0  
Unrecognized Tax Benefits $ 0 $ 0 $ 0 $ 0
Income Tax Jurisdiction, Domestic Federal [Member]        
Open Tax Year     2022 2023 2024 2025 2026  
Income Tax Jurisdiction, Domestic State and Local [Member]        
Open Tax Year     2021 2022 2023 2024 2025 2026  
Income Tax Jurisdiction, Foreign [Member] | Inland Revenue, Singapore (IRAS) [Member]        
Open Tax Year     2018 2019 2020 2021 2022 2023 2024 2025 2026  
Income Tax Jurisdiction, Foreign [Member] | Other Foreign Tax Authorities [Member]        
Open Tax Year     2019 2020 2021 2022 2023 2024 2025 2026