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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 833 $ 5,114
Accounts receivable, net of allowance for doubtful accounts of $484 at each of July 31, 2022 and January 31, 2022 6,657 8,126
Inventories, net 14,422 14,006
Prepaid expenses and other current assets 1,785 1,840
Assets held for sale 178 159
Total current assets 23,875 29,245
Property and equipment, net 4,013 4,272
Operating lease right-of-use assets 2,001 1,835
Intangible assets, net 5,469 6,018
Other assets 213 650
Total assets 35,571 42,020
Current liabilities:    
Accounts payable 2,460 2,046
Deferred revenue 441 232
Accrued expenses and other current liabilities 3,641 5,762
Income taxes payable 1,073 837
Operating lease liabilities - current 502 869
Liabilities held for sale 202 953
Total current liabilities 8,319 10,699
Operating lease liabilities - non-current 1,499 966
Deferred tax liability 92 92
Total liabilities 9,910 11,757
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; 1,683 shares issued and outstanding at each of July 31, 2022 and January 31, 2022 37,779 37,779
Common stock, $0.01 par value; 40,000 shares authorized; 15,720 and 15,705 shares issued at July 31, 2022 and January 31, 2022, respectively 157 157
Additional paid-in capital 129,314 128,926
Treasury stock, at cost (1,933 and 1,931 shares at July 31, 2022 and January 31, 2022, respectively) (16,863) (16,862)
Accumulated deficit (123,142) (117,856)
Accumulated other comprehensive loss (1,584) (1,881)
Total stockholders’ equity 25,661 30,263
Total liabilities and stockholders’ equity $ 35,571 $ 42,020