XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Note 18 - Stock Option Plans (Details Textual) - USD ($)
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Share-based Payment Arrangement, Expense $ 643,000 $ 708,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 1.04 $ 0.70
Excess Tax Benefit from Share-Based Compensation $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 868,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) (0) 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 700,000 $ 950,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares (in shares) 500,000  
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount $ 737,000  
Share-Based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 7 months 6 days  
Restricted Stock [Member]    
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 0