XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 10 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Tax Expense (Benefit), Total $ 131,000 $ 197,000 $ 342,000 $ 52,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (1,627,000) (2,542,000) (4,221,000) (6,388,000)
Deferred Tax Liabilities, Undistributed Foreign Earnings 0   0  
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0 $ 0 $ 0