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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Revenues:    
Sale of marine technology products $ 3,566 $ 6,888
Equipment leasing 2,697 2,717
Sale of lease pool equipment 1,350 8,828
Total revenues 7,613 18,433
Cost of sales:    
Sale of marine technology products 2,086 3,975
Equipment leasing (including lease pool depreciation of $2,654, and $4,181 at April 30, 2018, and April 30, 2017 respectively) 3,582 5,125
Lease pool equipment sales 700 6,139
Total cost of sales 6,368 15,239
Gross profit 1,245 3,194
Operating expenses:    
Selling, general and administrative 5,630 4,804
Research and development 370 98
Provision for doubtful accounts 200 0
Depreciation and amortization 617 581
Total operating expenses 6,817 5,483
Operating loss (5,572) (2,289)
Other income (expense):    
Interest, net 18 (46)
Other, net 86 (101)
Total other income (expense) 104 (147)
Loss before income taxes (5,468) (2,436)
Provision for income taxes (437) (229)
Net loss (5,905) (2,665)
Preferred stock dividends (385) (194)
Net loss available to common shareholders $ (6,290) $ (2,859)
Net loss per common share:    
Basic (in dollars per share) $ (0.52) $ (0.24)
Diluted (in dollars per share) $ (0.52) $ (0.24)
Shares used in computing net loss per common share:    
Basic (in shares) 12,087 12,078
Diluted (in shares) 12,087 12,078