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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,569 $ 778
Accounts receivable, net of allowance for doubtful accounts of $332 at each of October 31, 2023 and January 31, 2023 3,882 3,247
Inventories, net 13,263 11,026
Prepaid expenses and other current assets 1,701 1,400
Current assets of discontinued operations 0 5,783
Total current assets 24,415 22,234
Property and equipment, net 830 953
Operating lease right-of-use assets 1,517 1,749
Intangible assets, net 3,073 3,633
Long-term assets of discontinued operations 0 4,289
Total assets 29,835 32,858
Current liabilities:    
Accounts payable 1,127 2,494
Deferred revenue 130 144
Accrued expenses and other current liabilities 4,360 1,477
Income taxes payable 1,457 1,493
Operating lease liabilities - current 833 903
Current liabilities of discontinued operations 0 2,420
Total current liabilities 7,907 8,931
Operating lease liabilities - non-current 684 846
Deferred tax liability 41 29
Total liabilities 8,632 9,806
Stockholders’ equity:    
Preferred stock, $1.00 par value; 2,000 shares authorized; 1,683 shares issued and outstanding at each of October 31, 2023 and January 31, 2023 37,779 37,779
Common stock, $0.01 par value; 40,000 shares authorized; 1,406 shares issued at October 31, 2023 and 1,599 shares at January 31, 2023 (as Adjusted, see Note 14) 14 16
Additional paid-in capital (as Adjusted, see Note 14) 113,124 129,721
Treasury stock, at cost (193 shares at January 31, 2023) (As Adjusted, see Note 14) 0 (16,863)
Accumulated deficit (129,748) (127,635)
Accumulated other comprehensive gain 34 34
Total stockholders’ equity 21,203 23,052
Total liabilities and stockholders’ equity $ 29,835 $ 32,858