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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Revenues:        
Total revenues $ 5,086 $ 6,820 $ 8,273 $ 12,864
Cost of sales:        
Total cost of sales 3,069 4,013 5,772 7,618
Gross profit 2,017 2,807 2,501 5,246
Operating expenses:        
Selling, general and administrative 2,988 3,380 5,942 7,137
Research and development 755 498 1,165 813
Impairment of intangible assets 0 0 2,531 0
Depreciation and amortization 700 605 1,430 1,206
Total operating expenses 4,443 4,483 11,068 9,156
Operating loss (2,426) (1,676) (8,567) (3,910)
Other income (expense):        
Other, net 0 136 56 176
Total other income 0 136 56 176
Loss from continuing operations before income taxes (2,426) (1,540) (8,511) (3,734)
Benefit for income taxes 530 46 188 44
Loss from continuing operations (1,896) (1,494) (8,323) (3,690)
Loss from discontinued operations, net of income taxes (4,708) (1,643) (4,923) (1,861)
Net loss (6,604) (3,137) (13,246) (5,551)
Preferred stock dividends (559) (499) (1,118) (970)
Net loss attributable to common shareholders $ (7,163) $ (3,636) $ (14,364) $ (6,521)
Net loss per common share - Basic        
Continuing operations (in usd per share) $ (0.20) $ (0.16) $ (0.78) $ (0.39)
Discontinued operations (in usd per share) (0.39) (0.14) (0.40) (0.15)
Net loss (in usd per share) (0.59) (0.30) (1.18) (0.54)
Net loss per common share - Diluted        
Continuing operations (in usd per share) (0.20) (0.16) (0.78) (0.39)
Discontinued operations (in usd per share) (0.39) (0.14) (0.40) (0.15)
Net loss (in usd per share) $ (0.59) $ (0.30) $ (1.18) $ (0.54)
Shares used in computing net loss per common share:        
Basic (in shares) 12,182 12,128 12,177 12,124
Diluted (in shares) 12,182 12,128 12,177 12,124
Marine Technology Products        
Revenues:        
Total revenues $ 5,086 $ 6,820 $ 8,273 $ 12,864
Cost of sales:        
Total cost of sales $ 3,069 $ 4,013 $ 5,772 $ 7,618