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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 778 $ 5,114
Accounts Receivable, Net 3,993 8,126
Inventories, Net 15,318 14,006
Prepaid expenses and other current assets 2,144 1,840
Assets held for sale 0 159
Total current assets 22,233 29,245
Property and equipment, net 3,945 4,272
Operating lease right-of-use assets 1,749 1,835
Intangible assets, net 4,931 6,018
Other assets 0 650
Total assets 32,858 42,020
Current liabilities:    
Accounts payable 4,101 2,046
Deferred revenue 164 232
Accrued expenses and other current liabilities 2,247 5,762
Income taxes payable 1,516 837
Operating lease liabilities - current 903 869
Liabilities held for sale 0 953
Total current liabilities 8,931 10,699
Operating lease liabilities - non-current 846 966
Deferred tax liability 29 92
Total liabilities 9,806 11,757
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; 1,683 shares issued and outstanding at each January 31, 2023, and 2022 37,779 37,779
Common stock $0.01 par value; 40,000 shares authorized; 15,721 and 15,705 shares issued at January 31, 2023 and 2022, respectively 157 157
Additional paid-in capital 129,580 128,926
Treasury stock, at cost (1,933 and 1,931 shares at January 31, 2023 and 2022, respectively) (16,863) (16,862)
Accumulated deficit (127,635) (117,856)
Accumulated other comprehensive gain (loss) 34 (1,881)
Total stockholders’ equity 23,052 30,263
Total liabilities and stockholders’ equity $ 32,858 $ 42,020