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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Revenues:    
Sale of marine technology products $ 36,510 $ 25,012
Cost of sales:    
Gross profit 15,971 9,950
Operating expenses:    
Selling, general and administrative 12,142 12,883
Research and development 2,133 1,373
Depreciation and amortization 1,178 1,344
Total operating expenses 15,453 15,600
Operating income (loss) 518 (5,650)
Other (expense) income (280) 256
Income (loss) from continuing operations before income taxes 238 (5,394)
Provision for income taxes (1,338) (699)
Loss from continuing operations (1,100) (6,093)
Income (loss) from discontinued operations, net of income taxes 1,374 (2,739)
Net income (loss) 274 (8,832)
Preferred stock dividends - declared (946) (947)
Preferred stock dividends - undeclared (2,842) (2,841)
Net loss attributable to common stockholders $ (3,514) $ (12,620)
Net (loss) income per common share - Basic and diluted    
Continuing operations (in dollars per share) $ (3.48) $ (7.03)
Discontinued operations (in dollars per share) 0.98 (1.95)
Net loss (in dollars per share) $ (2.5) $ (8.98)
Basic (in shares) 1,406 1,405
Diluted (in shares) 1,406 1,405
Marine Technology Products [Member]    
Cost of sales:    
Total cost of sales $ 20,539 $ 15,062