Note 7 - Balance Sheet

3 Months Ended

Apr. 30, 2024

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

7. Balance Sheet

	April 30, 2024			January 31, 2024
	(in thousands)
Inventories:
Raw materials	$	9,949		$	8,730
Finished goods		2,657			2,463
Work in progress		5,089			3,709
Cost of inventories		17,695			14,902
Less allowance for obsolescence		(1,534	)		(1,531	)
Total inventories, net	$	16,161		$	13,371

	April 30, 2024			January 31, 2024
	(in thousands)
Property and equipment:
Furniture and fixtures	$	8,923		$	8,868
Autos and trucks		286			287
Land and buildings		997			997
Cost of property and equipment		10,206			10,152
Accumulated depreciation and amortization		(9,415	)		(9,334	)
Total property and equipment, net	$	791		$	818

As of January 31, 2024, the Company completed an annual review of property and equipment noting no indications that the recorded value of assets may not be recoverable, and no impairment was recorded for fiscal 2024. Since  January 31, 2024, there have been no changes to the market, economic or legal environment in which the Company operates or overall performance of the Company, that would, in the aggregate, indicate additional impairment analysis is necessary as of April 30, 2024.