XML 34 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Discontinued Operations (Tables)
3 Months Ended
Apr. 30, 2024
Klein [Member]  
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

For the Three Months Ended April 30,

 
  

2024

  

2023

 

Revenues:

 

(in thousands)

 

Revenue from discontinued operations

 $  $1,989 

Cost of sales:

        

Cost of discontinued operations

     1,108 

Operating expenses:

        

Selling, general and administrative

     568 

Research and development

     295 

Depreciation and amortization

     148 

Total operating expenses

     1,011 

Operating loss

     (130)

Other income

     21 

Loss before income taxes from discontinued operations

     (109)

Provision for income taxes from discontinued operations

     (7)

Net loss from discontinued operations

     (116)
  

For the Three Months Ended April 30,

 
  

2024

  

2023

 
  (in thousands) 

Depreciation and amortization

 $  $148