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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Revenues:        
Total revenues $ 8,713,000 $ 6,807,000 $ 17,800,000 $ 11,001,000
Cost of sales:        
Total cost of sales 5,175,000 4,583,000 10,973,000 8,234,000
Gross profit 3,538,000 2,224,000 6,827,000 2,767,000
Operating expenses:        
Selling, general and administrative 3,789,000 3,378,000 8,061,000 7,195,000
Research and development 833,000 888,000 1,847,000 1,741,000
Depreciation and amortization 467,000 557,000 946,000 1,223,000
Total operating expenses 5,089,000 4,823,000 10,854,000 10,159,000
Operating loss (1,551,000) (2,599,000) (4,027,000) (7,392,000)
Other (expense) income:        
Other, net (76,000) 57,000 (194,000) 1,004,000
Total other (expense) income (76,000) 57,000 (194,000) 1,004,000
Loss from continuing operations before income taxes (1,627,000) (2,542,000) (4,221,000) (6,388,000)
Provision for income taxes (131,000) (197,000) (342,000) (52,000)
Net loss from continuing operations (1,758,000) (2,739,000) (4,563,000) (6,440,000)
(Loss) income from discontinued operations, net of income taxes (162,000) 79,000 224,000 (204,000)
Net loss (1,920,000) (2,660,000) (4,339,000) (6,644,000)
Preferred stock dividends - declared 0 (682,000) (947,000) (1,266,000)
Preferred stock dividends - undeclared (947,000) 0 (947,000) 0
Net loss attributable to common stockholders $ (2,867,000) $ (3,342,000) $ (6,233,000) $ (7,910,000)
Net (loss) income per common share - Basic        
Continuing operations (in dollars per share) $ (0.20) $ (0.25) $ (0.47) $ (0.56)
Discontinued operations (in dollars per share) (0.01) 0.01 0.02 (0.01)
Net loss (in dollars per share) (0.21) (0.24) (0.45) (0.57)
Net (loss) income per common share - Diluted        
Continuing operations (in dollars per share) (0.20) (0.25) (0.47) (0.56)
Discontinued operations (in dollars per share) (0.01) 0.01 0.02 (0.01)
Net loss (in dollars per share) $ (0.21) $ (0.24) $ (0.45) $ (0.57)
Shares used in computing net loss per common share:        
Basic (in shares) 13,782 13,774 13,779 13,767
Diluted (in shares) 13,782 13,774 13,779 13,767
Marine Technology Products [Member]        
Revenues:        
Total revenues $ 8,713,000 $ 6,807,000 $ 17,800,000 $ 11,001,000
Cost of sales:        
Total cost of sales $ 5,175,000 $ 4,583,000 $ 10,973,000 $ 8,234,000