0001437749-23-034443 | 10-Q | XBRL Viewer

13. Related Party Transaction

Ladenburg Thalmann & Co. Inc. (“Ladenburg”) provided advisor and arrangement services for the Loan (See Note 10 - "Notes Payable" for additional details) and received $50,000 in fees for such services. Additionally, Ladenburg provided advisory services related to the Sale of Klein and received fees of $355,000 for such services. The Co-Chief Executive Officer and Co-President of Ladenburg is the Non-Executive Chairman of our Board. Our Non-Executive Chairman of the Board received no portion of the above-mentioned compensation.

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-6

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481062/946-235-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481062/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Allowance for doubtful accounts	$ 332	$ 332
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, shares authorized (in shares)	2,000,000	2,000,000
Preferred stock, shares issued (in shares)	1,683,000	1,683,000
Preferred stock, shares outstanding (in shares)	1,683,000	1,683,000
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	40,000,000	40,000,000
Common stock, issued (in shares)	1,406,000	1,599,000
Treasury stock, shares (in shares)		193,000

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenues:
Sale of marine technology products	$ 4,974,000	$ 3,038,000	$ 23,132,000	$ 16,142,000
Total revenues	4,974,000	3,038,000	23,132,000	16,142,000
Cost of sales:
Total cost of sales	2,721,000	2,176,000	13,402,000	10,446,000
Gross profit	2,253,000	862,000	9,730,000	5,696,000
Operating expenses:
Selling, general and administrative	2,941,000	3,023,000	9,160,000	9,867,000
Research and development	508,000	412,000	1,479,000	1,063,000
Depreciation and amortization	257,000	331,000	892,000	1,011,000
Total operating expenses	3,706,000	3,766,000	11,531,000	11,941,000
Operating loss	(1,453,000)	(2,904,000)	(1,801,000)	(6,245,000)
Other (expense) income:
Interest expense	(169,000)	0	(536,000)	(4,000)
Other, net	25,000	59,000	336,000	(186,000)
Total other (expense) income	(144,000)	59,000	(200,000)	(190,000)
Loss from continuing operations before income taxes	(1,597,000)	(2,845,000)	(2,001,000)	(6,435,000)
Provision for income taxes	(112,000)	(38,000)	(590,000)	(380,000)
Net loss from continuing operations	(1,709,000)	(2,883,000)	(2,591,000)	(6,815,000)
Income (loss) from discontinued operations, net of income taxes, (including a $2,393 gain on the sale of Klein for the three and nine months ended October 31, 2023)	2,277,000	(2,276,000)	1,424,000	(2,683,000)
Net income (loss)	568,000	(5,159,000)	(1,167,000)	(9,498,000)
Preferred stock dividends - declared	(947,000)	0	(947,000)	(947,000)
Preferred stock dividends - undeclared	0	(947,000)	(1,894,000)	(1,894,000)
Net loss attributable to common stockholders	$ (379,000)	$ (6,106,000)	$ (4,008,000)	$ (12,339,000)
Net loss per common share - Basic and Diluted
Continuing operations (in dollars per share)	$ (1.89)	$ (2.72)	$ (3.86)	$ (6.87)
Discontinued operations (in dollars per share)	1.62	(1.62)	1.01	(1.91)
Net loss (in dollars per share)	$ (0.27)	$ (4.34)	$ (2.85)	$ (8.78)
Shares used in computing net loss per common share:
Basic (in shares)	1,406	1,406	1,406	1,405
Diluted (in shares)	1,406	1,406	1,406	1,405
Marine Technology Products [Member]
Cost of sales:
Total cost of sales	$ 2,721,000	$ 2,176,000	$ 13,402,000	$ 10,446,000

Note 6 - Revenue From Contracts With Customers

9 Months Ended

Oct. 31, 2023

Revenue from Contract with Customer [Text Block]

6. Revenue from Contracts with Customers

The following table presents revenue from contracts with customers disaggregated by timing of revenue recognition:

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
Revenue recognized at a point in time:	(in thousands)
Total revenue recognized at a point in time	$	4,458	$	2,778	$	21,966	$	15,060
Revenue recognized over time:
Total revenue recognized over time		516		260		1,166		1,082
Total revenue from contracts with customers	$	4,974	$	3,038	$	23,132	$	16,142

The revenue from products manufactured and sold by our Seamap business is generally recognized at a point in time, or when the customer takes possession of the product, based on the terms and conditions stipulated in our contracts with customers. However, from time to time our Seamap business provides repair and maintenance services, or perform upgrades, on customer owned equipment in which case revenue is recognized over time. In addition, our Seamap business provides annual Software Maintenance Agreements (“SMA”) to customers who have an active license for software embedded in Seamap products. The revenue from SMA is recognized over time, with the total value of the SMA recognized in equal monthly amounts over the life of the contract.

The following table presents revenue from contracts with customers disaggregated by geography, based on the shipping location of our customers:

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
	(in thousands)
United States	$	351	$	131	$	852	$	1,895
Europe		2,019		1,547		11,013		9,130
Asia-Pacific		1,591		1,252		10,085		4,850
Other		1,013		108		1,182		267
Total revenue from contracts with customers	$	4,974	$	3,038	$	23,132	$	16,142

As of October 31, 2023, and January 31, 2023, contract assets and liabilities consisted of the following:

	*October 31, 2023*		*January 31, 2023*
Contract Assets:	(in thousands)
Unbilled revenue - current	$	53	$	2
Total unbilled revenue	$	53	$	2
Contract Liabilities:
Deferred revenue & customer deposits - current	$	1,687	$	571
Total deferred revenue & customer deposits	$	1,687	$	571

Considering the products manufactured and sold by our Seamap business and the Company’s standard contract terms and conditions, we expect the Company's contract assets and liabilities to turn over, on average, within a period of three to nine months.

With respect to the disclosures above, sales and transaction-based taxes are excluded from revenue, and we do not disclose the value of unsatisfied performance obligations for contracts with an original expected duration of one year or less. Also, we expense costs incurred to obtain contracts because the amortization period would be one year or less. These costs are recorded in selling, general and administrative expenses.

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

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

Note 1 - Organization and Liquidity (Details Textual) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Aug. 21, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2023	Oct. 31, 2022
Working Capital (Deficit)				$ 16,500
Cash				5,600
Unbilled Contracts Receivable				37,400
Payments of Ordinary Dividends, Preferred Stock and Preference Stock		$ 0	$ 0	(0)	$ 1,894
Proceeds from Divestiture of Businesses, Net of Cash Divested				$ 10,832	$ 0
Klein Marine Services, Inc. [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 11,500
Proceeds from Divestiture of Businesses, Net of Cash Divested	$ 7,300

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References + Details

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Preferred Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common and Preferred [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balances (in shares) at Jan. 31, 2022	1,597	1,683
Balances at Jan. 31, 2022	$ 16	$ 37,779	$ 129,067	$ (16,862)	$ (117,856)	$ (1,881)	$ 30,263
Net loss	0	0	0	0	(2,419)	0	(2,419)
Stock-based compensation	0	0	236	0	0	0	236
Preferred stock dividends	0	0	0	0	(947)	0	(947)
Foreign currency translation	$ 0	0	0	0	0	(3)	(3)
Restricted stock issued (in shares)	1
Restricted stock issued	$ 0	0	0	0	0	0	0
Restricted stock surrendered for tax withholding	$ 0	$ 0	0	(1)	0	0	(1)
Balances (in shares) at Apr. 30, 2022	1,598	1,683
Balances at Apr. 30, 2022	$ 16	$ 37,779	129,303	(16,863)	(121,222)	(1,884)	27,129
Balances (in shares) at Jan. 31, 2022	1,597	1,683
Balances at Jan. 31, 2022	$ 16	$ 37,779	129,067	(16,862)	(117,856)	(1,881)	30,263
Net loss							(9,498)
Balances (in shares) at Oct. 31, 2022	1,599	1,683
Balances at Oct. 31, 2022	$ 16	$ 37,779	129,591	(16,863)	(128,301)	33	22,255
Balances (in shares) at Apr. 30, 2022	1,598	1,683
Balances at Apr. 30, 2022	$ 16	$ 37,779	129,303	(16,863)	(121,222)	(1,884)	27,129
Net loss	0	0	0	0	(1,920)	0	(1,920)
Stock-based compensation	0	0	152	0	0	0	152
Foreign currency translation	$ 0	$ 0	0	0	0	300	300
Restricted stock issued (in shares)	1	0
Restricted stock issued	$ 0	$ 0	0	0	0	0	0
Balances (in shares) at Jul. 31, 2022	1,599	1,683
Balances at Jul. 31, 2022	$ 16	$ 37,779	129,455	(16,863)	(123,142)	(1,584)	25,661
Net loss	0	0	0	0	(5,159)	0	(5,159)
Stock-based compensation	0	0	136	0	0	0	136
Foreign currency translation						1,617	1,617
Restricted stock issued	$ 0	$ 0	0	0	0	0	0
Balances (in shares) at Oct. 31, 2022	1,599	1,683
Balances at Oct. 31, 2022	$ 16	$ 37,779	129,591	(16,863)	(128,301)	33	22,255
Balances (in shares) at Jan. 31, 2023	1,599	1,683
Balances at Jan. 31, 2023	$ 16	$ 37,779	129,721	(16,863)	(127,635)	34	23,052
Net loss	0	0	0	0	(240)	0	(240)
Stock-based compensation	$ 0	$ 0	50	0	0	0	50
Balances (in shares) at Apr. 30, 2023	1,599	1,683
Balances at Apr. 30, 2023	$ 16	$ 37,779	129,771	(16,863)	(127,875)	34	22,862
Balances (in shares) at Jan. 31, 2023	1,599	1,683
Balances at Jan. 31, 2023	$ 16	$ 37,779	129,721	(16,863)	(127,635)	34	23,052
Net loss							(1,167)
Balances (in shares) at Oct. 31, 2023	1,406	1,683
Balances at Oct. 31, 2023	$ 14	$ 37,779	113,124	0	(129,748)	34	21,203
Balances (in shares) at Apr. 30, 2023	1,599	1,683
Balances at Apr. 30, 2023	$ 16	$ 37,779	129,771	(16,863)	(127,875)	34	22,862
Net loss	0	0	0	0	(1,494)	0	(1,494)
Stock-based compensation	$ 0	$ 0	108	0	0	0	108
Balances (in shares) at Jul. 31, 2023	1,599	1,683
Balances at Jul. 31, 2023	$ 16	$ 37,779	129,879	(16,863)	(129,369)	34	21,476
Net loss	0	0	0	0	568	0	568
Stock-based compensation	$ 0	$ 0	106	0	0	0	106
Retirement of treasury stock (in shares)	(193)	0
Retirement of treasury stock	$ (2)	$ 0	(16,861)	16,863	0	0	0
Preferred stock dividends	$ 0	$ 0	0	0	(947)	0	(947)
Balances (in shares) at Oct. 31, 2023	1,406	1,683
Balances at Oct. 31, 2023	$ 14	$ 37,779	$ 113,124	$ 0	$ (129,748)	$ 34	$ 21,203

Note 2 - Sale of Subsidiary (Details Textual) - Klein Marine Services, Inc. [Member] - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Aug. 21, 2023	Oct. 31, 2023	Oct. 31, 2023	Oct. 31, 2022
Disposal Group, Including Discontinued Operation, Consideration	$ 11,500
Gain (Loss) on Disposition of Business	$ 2,400	$ 2,393	$ 2,393	$ (0)

Note 4 - Discontinued Operations - Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Aug. 21, 2023	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Total current assets of discontinued operations		$ 0		$ 0		$ 5,783
Total liabilities of discontinued operations		0		0		2,420
Net income (loss) from discontinued operations		2,277	$ (2,276)	1,424	$ (2,683)
Klein Marine Services, Inc. [Member]
Gain (Loss) on Disposition of Business	$ 2,400	2,393		2,393	(0)
Gain on sale of Klein	$ (2,400)	(2,393)		(2,393)	0
Discontinued Operations, Held-for-Sale [Member]
Accounts receivable, net						746
Inventories, net						4,292
Prepaid expenses and other current assets						745
Total current assets of discontinued operations						5,783
Property and equipment, net						2,992
Intangible assets, net						1,297
Total assets of discontinued operations						10,072
Accounts payable						1,607
Accrued and other liabilities						813
Total liabilities of discontinued operations						$ 2,420
Revenue from discontinued operations		140	1,847	3,318	6,543
Cost of discontinued operations		11	1,230	1,982	3,981
Selling, general and administrative		179	680	1,348	2,109
Research and development		45	431	689	1,628
Depreciation and amortization		18	136	324	402
Total operating expenses		242	1,247	2,361	4,139
Operating loss		(113)	(630)	(1,025)	(1,577)
Other income (expense) (Including $1,626 of currency translation loss for the three and nine months ended October 31, 2022.)		2	(1,646)	73	(1,106)
Income (loss) before income taxes from discontinued operations		2,282	(2,276)	1,441	(2,683)
Provision for income taxes from discontinued operations		(5)	0	(17)	0
Net income (loss) from discontinued operations		2,277	(2,276)	1,424	(2,683)
Gross profit from sale of assets held-for-sale				0	(382)
Non-Cash cumulative translation adjustment for discontinued operations				0	1,626
Sale of assets held for sale				0	383
Discontinued Operations, Held-for-Sale [Member] \| Klein Marine Services, Inc. [Member]
Gain (Loss) on Disposition of Business		2,393	0	2,393	0
Gain on sale of Klein		$ (2,393)	$ 0	$ (2,393)	$ 0

Note 2 - Sale of Subsidiary

9 Months Ended

Oct. 31, 2023

Sale of Subsidiaries and Subsequent Events [Text Block]

2. Sale of Subsidiary

On August 21, 2023, the Company sold Klein pursuant to a Stock Purchase Agreement (the “SPA”) with General Oceans AS (“the Buyer"). In connection with the SPA, the Company granted the Buyer a license to its Spectral Ai software suite (“Spectral Ai”). The license is exclusive to the Buyer as it relates to side scan sonar. The Company and the Buyer also entered into a collaboration agreement for the further development of Spectral Ai and potentially other software projects. The foregoing transactions contemplated by the SPA are referred to as the “Sale of Klein”. The aggregate consideration to the Company consisted of a cash payment of $11.5 million, resulting in a gain of approximately $2.4 million. The SPA contained customary representation and warranties.

On August 22, 2023, following the closing of the Sale of Klein, all outstanding amounts due and owed, including principal, interest, and other charges, under the Loan were repaid in full and the Loan was terminated, and all liens and security interests granted thereunder were released and terminated (see Note 10 - "Notes Payable" for additional details).

Note 6 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Total revenue from contracts with customers	$ 4,974	$ 3,038	$ 23,132	$ 16,142
Transferred at Point in Time [Member]
Total revenue from contracts with customers	4,458	2,778	21,966	15,060
Transferred over Time [Member]
Total revenue from contracts with customers	516	260	1,166	1,082
UNITED STATES
Total revenue from contracts with customers	351	131	852	1,895
Europe [Member]
Total revenue from contracts with customers	2,019	1,547	11,013	9,130
Asia Pacific [Member]
Total revenue from contracts with customers	1,591	1,252	10,085	4,850
Other Countries [Member]
Total revenue from contracts with customers	$ 1,013	$ 108	$ 1,182	$ 267

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-4

Note 4 - Discontinued Operations (Tables)

9 Months Ended

Oct. 31, 2023

Disposal Groups, Including Discontinued Operations [Table Text Block]

	January 31, 2023
Current assets of discontinued operations:
Accounts receivable, net	$	746
Inventories, net		4,292
Prepaid expenses and other current assets		745
Total current assets of discontinued operations	$	5,783
Property and equipment, net		2,992
Intangible assets, net		1,297
Total assets of discontinued operations	$	10,072
Current liabilities of discontinued operations:
Accounts payable	$	1,607
Accrued and other liabilities		813
Total liabilities of discontinued operations	$	2,420

	*For the Three Months Ended October 31,*						*For the Nine Months Ended October 31,*
	*2023*			*2022*			*2023*			*2022*
Revenues:	(in thousands)
Revenue from discontinued operations	$	140		$	1,847		$	3,318		$	6,543
Cost of sales:
Cost of discontinued operations		11			1,230			1,982			3,981
Operating expenses:
Selling, general and administrative		179			680			1,348			2,109
Research and development		45			431			689			1,628
Depreciation and amortization		18			136			324			402
Total operating expenses		242			1,247			2,361			4,139
Operating loss		(113	)		(630	)		(1,025	)		(1,577	)
Other income (expense) (Including $1,626 of currency translation loss for the three and nine months ended October 31, 2022.)		2			(1,646	)		73			(1,106	)
Gain on sale of Klein		2,393			—			2,393			—
Income (loss) before income taxes from discontinued operations		2,282			(2,276	)		1,441			(2,683	)
Provision for income taxes from discontinued operations		(5	)		—			(17	)		—
Net income (loss) from discontinued operations		2,277			(2,276	)		1,424			(2,683	)

	*For the Nine Months Ended October 31,*
	*2023*			*2022*
	(in thousands)
Gross profit from sale of assets held-for-sale	$	—		$	(382	)
Gain on sale of Klein	$	(2,393	)	$	—
Non-Cash cumulative translation adjustment for discontinued operations	$	—		$	1,626
Sale of assets held for sale	$	—		$	383

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483475/205-20-45-11

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-3A

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-4A

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-4B

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-5A

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-5C

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5D
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-5D

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-7

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-3A

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 20
-Topic 205
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-1

Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-3

Note 9 - Intangible Assets (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
Note 9 - Intangible Assets (Details Textual) - USD ($)	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Finite-Lived Intangible Assets, Gross	$ 15,427,000		$ 15,427,000		$ 15,406,000
Amortization of Intangible Assets	173,000	$ 222,000	591,000	$ 667,000
Technology Development Projects That Have Not Been Completed [Member]
Finite-Lived Intangible Assets, Gross	$ 158,000		$ 158,000

Note 8 - Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Operating lease assets	$ 1,517	$ 1,749
Operating lease liabilities	1,517	1,749
Current liabilities	833	903
Non-current liabilities	684	846
Total Operating lease liabilities	$ 1,517	$ 1,749

Note 5 - New Accounting Pronouncements

9 Months Ended

Oct. 31, 2023

Accounting Standards Update and Change in Accounting Principle [Text Block]

5. New Accounting Pronouncements

In November 2023, the Financial Accounting Standards (“FASB”) issued Accounting Standards Update (“ASU”) No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, to enhance the disclosures public entities provide regarding significant segment expenses so that investors can better understand an entity’s overall performance and assess potential future cash flows. ASU 2023-07 will become effective February 1, 2024. The Company is currently evaluating the new guidance to determine the impact it will have on its condensed consolidated financial statements.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, to address timing on recognition of credit losses on loans and other financial instruments. This update requires all organizations to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. ASU 2016-13 became effective February 1, 2023. The adoption of this standard did not have a material effect on the Company’s condensed consolidated financial statements.

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480016/944-40-65-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480016/944-40-65-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480016/944-40-65-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480016/944-40-65-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (h)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480016/944-40-65-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 11.M.Q2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480530/250-10-S99-5

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (i)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480528/815-20-65-6

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479832/842-10-65-5

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (f)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479832/842-10-65-5

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480175/815-40-65-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480175/815-40-65-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480175/815-40-65-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483550/848-10-65-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479343/105-10-65-6

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482615/740-10-65-8

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482615/740-10-65-8

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482615/740-10-65-8

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482833/825-10-65-6

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482833/825-10-65-6

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482833/825-10-65-6

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479654/326-10-65-4

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479654/326-10-65-4

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483194/926-20-65-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483194/926-20-65-2

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483194/926-20-65-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480530/250-10-S99-6

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-1

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 250
-Publisher FASB
-URI https://asc.fasb.org//250/tableOfContent

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480175/815-40-65-1

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(1)
-SubTopic 20
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481925/310-20-65-2

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(2)
-SubTopic 20
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481925/310-20-65-2

Note 9 - Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Amortizable intangible assets, gross carrying amount	$ 15,427	$ 15,406
Amortizable intangible assets, accumulated amortization	(12,354)	(11,773)
Intangible assets, net	3,073	3,633
Proprietary Rights [Member]
Amortizable intangible assets, gross carrying amount	7,473	7,473
Amortizable intangible assets, accumulated amortization	(4,943)	(4,612)
Intangible assets, net	$ 2,530	2,861
Proprietary Rights [Member] \| Weighted Average [Member]
Weighted average life (Year)	5 years 1 month 6 days
Customer Relationships [Member]
Amortizable intangible assets, gross carrying amount	$ 4,884	4,884
Amortizable intangible assets, accumulated amortization	(4,827)	(4,754)
Intangible assets, net	$ 57	130
Customer Relationships [Member] \| Weighted Average [Member]
Weighted average life (Year)	1 month 6 days
Patents [Member]
Amortizable intangible assets, gross carrying amount	$ 2,540	2,540
Amortizable intangible assets, accumulated amortization	(2,140)	(2,027)
Intangible assets, net	$ 400	513
Patents [Member] \| Weighted Average [Member]
Weighted average life (Year)	1 year 7 months 6 days
Trade Names [Member]
Amortizable intangible assets, gross carrying amount	$ 134	134
Amortizable intangible assets, accumulated amortization	(105)	(97)
Intangible assets, net	$ 29	37
Trade Names [Member] \| Weighted Average [Member]
Weighted average life (Year)	2 years 7 months 6 days
Other Intangible Assets [Member]
Amortizable intangible assets, gross carrying amount	$ 396	375
Amortizable intangible assets, accumulated amortization	(339)	(283)
Intangible assets, net	$ 57	$ 92
Other Intangible Assets [Member] \| Weighted Average [Member]
Weighted average life (Year)	4 months 24 days

Note 13 - Related Party Transaction (Details Textual) - USD ($)	3 Months Ended
	Oct. 31, 2023	Feb. 02, 2023
Ladenburg Thalmann and Co. Inc. [Member] \| Advisory Services Related to Sale of Klein [Member]
Related Party Transaction, Amounts of Transaction	$ 355,000
The Loan [Member]
Debt Instrument, Fee Amount		$ 50,000

Note 1 - Organization and Liquidity

9 Months Ended

Oct. 31, 2023

Nature of Operations [Text Block]

1. Organization and Liquidity

MIND Technology, Inc., a Delaware corporation (the “Company”), through its wholly owned subsidiaries, Seamap Pte Ltd, MIND Maritime Acoustics, LLC, Seamap (Malaysia) Sdn Bhd and Seamap (UK) Ltd (collectively “Seamap”), designs, manufactures and sells a broad range of proprietary products for the seismic, hydrographic and offshore industries with product sales and support facilities based in Singapore, Malaysia, the United Kingdom and the state of Texas. Prior to July 31, 2020, the Company, through its wholly owned Canadian subsidiary, Mitcham Canada, ULC (“MCL”), its wholly owned Hungarian subsidiary, Mitcham Europe Ltd. (“MEL”), and its branch operations in Colombia, provided full-service equipment leasing, sales and service to the seismic industry worldwide (the “Leasing Business”). Effective July 31, 2020, the Leasing Business has been classified as held for sale and the financial results reported as discontinued operations (see Note 4 – “Discontinued Operations” for additional details). On August 21, 2023, the Company completed the sale of our Klein Marine Systems, Inc. subsidiary (“Klein”) (see Note 2-"Sale of Subsidiary" and Note 4-"Discontinued Operations" for additional details). The operations of Klein are included as part of the accompanying financial statements and are considered discontinued operations for the three- and nine-month periods ended October 31, 2023 and 2022. Balance sheet amounts related to Klein as of January 31, 2023, have been presented as current and long-term assets of discontinued operations, Long-term assets of discontinued operations, and current liabilities of discontinued operations. All intercompany transactions and balances have been eliminated in consolidation.

These condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and the discharge of liabilities in the normal course of business for the foreseeable future. The Company has a history of generating losses and negative cash from operating activities and may not have access to sources of capital that were available in prior periods. In addition, emerging supply chain disruptions and recent volatility in oil prices have created significant uncertainty in the global economy which could have a material adverse effect on the Company’s business, financial position, results of operations and liquidity. Accordingly, substantial doubt has arisen regarding the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result should the Company not be able to continue as a going concern.

Management has identified the following mitigating factors regarding adequate liquidity and capital resources to meet its obligations:

•

The Company has no obligations or agreements containing “maintenance type” financial covenants.

•

The Company had working capital of approximately $16.5 million as of October 31, 2023, including cash of approximately $5.6 million.

•

Should revenues be less than projected, the Company believes it is able, and has plans in place, to reduce costs proportionately in order to maintain positive cash flow.

•

The majority of the Company’s costs are variable in nature, such as raw materials and personnel related costs. The Company has recently eliminated two executive level positions and other administrative positions, and additional reductions in operations, sales, and general and administrative headcount could be made, if deemed necessary by management.

•

The Company had a backlog of orders of approximately $37.4 million as of October 31, 2023. Production for certain of these orders was in process and included in inventory as of October 31, 2023, thereby reducing the liquidity needed to complete the orders.

•

Although the Company declared a dividend on its Series A Preferred Stock ("Preferred Stock") in the third quarter of fiscal 2024, there were no dividends declared or paid on the Company’s Preferred Stock for the first or second quarter of fiscal 2024.The Company declared and paid the quarterly dividend on its Preferred Stock for the first quarter of fiscal 2023 but deferred all dividend payments for the subsequent quarters of fiscal 2023. The Company has the option to defer future quarterly dividend payments if deemed necessary. The dividends are cumulative and deferred dividends accrue for payment in the future. During a deferral period, the Company is prohibited from paying dividends or distributions on its common stock or redeeming any of those shares. Further, if the Company does not pay dividends on its Preferred Stock for six or more quarters, the holders of Preferred Stock will have the right to appoint two directors to the Company's board.

•

In recent years, the Company has raised capital through the sale of Common Stock and Preferred Stock pursuant to the ATM Offering Program (as defined herein) and underwritten offerings on Form S-1. Currently, the Company is not eligible to issue securities pursuant to Form S-3 and accordingly cannot sell securities pursuant to the ATM Offering Program. However, the Company may sell securities pursuant to Form S-1 or in private transactions. Management expects to be able to raise further capital through these available means should the need arise.

•

Based on publicized transactions and preliminary discussions with potential funding sources, management believes that other sources of debt and equity financing are available. Such sources could include private or public issues of equity or debt securities, or a combination of such securities. Other sources could include secured debt financing, sale-leaseback transactions on owned real estate or investment from strategic industry participants. There can be no assurance that any of these sources will be available to the Company, available in adequate amounts, or available under acceptable terms should the need arise.

•

On August 21, 2023, the Company completed the Sale of Klein for consideration of $11.5 million in cash. Following the closing of the Sale of Klein, all outstanding amounts due and owed, including principal, interest, and other charges, under the Loan were repaid in full (see Note 10 - "Notes Payable" for additional details). After transaction costs and repayment of the Loan, the Company received net proceeds from the Sale of Klein totaling approximately $7.3 million. The Sale of Klein increased the Company’s working capital and significantly improved its liquidity situation.

Notwithstanding the mitigating factors identified by management, substantial doubt remains regarding the Company's ability to meet its obligations as they arise over the next twelve months.

Note 11 - Income Taxes (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
Note 11 - Income Taxes (Details Textual) - USD ($)	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Income Tax Expense (Benefit)	$ 112,000	$ 38,000	$ 590,000	$ 380,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	(1,597,000)	(2,845,000)	(2,001,000)	(6,435,000)
Deferred Tax Liabilities, Undistributed Foreign Earnings	0		0
Unrecognized Tax Benefits	$ 0	$ 0	$ 0	$ 0

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(11))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479557/942-235-S99-1

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-SubTopic 20
-Topic 940
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481913/940-20-25-1

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Note 8 - Leases - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Weighted average remaining lease term, Operating leases (Year)	1 year 8 months 8 days		1 year 11 months 23 days
Weighted average discount rate, Operating leases	13.00%		13.00%
Operating cash flows from operating leases	$ (621)	$ (639)
Right-of-use assets obtained in exchange for lease liabilities, Operating leases	$ 391	$ 655

Note 11 - Income Taxes

9 Months Ended

Oct. 31, 2023

Income Tax Disclosure [Text Block]

11. Income Taxes

For the three- and nine-month periods ended October 31, 2023, the income tax expense from continuing operations was approximately $112,000 and $ 590,000, respectively, on a pre-tax loss from continuing operations of approximately$1.6 million and $2.0 million, respectively. For the three- and nine-month periods ended October 31, 2022, the income tax expense from continuing operations was approximately $38,000 and $ 380,000, respectively, on a pre-tax loss from continuing operations of $2.8 million and $6.4 million, respectively. The variance between our actual provision and the expected provision based on the U.S. statutory rate is due primarily to recording valuation allowances against the increase in our deferred tax assets in the respective periods and permanent differences between book income and taxable income.

The Company files U.S. federal and state income tax returns as well as separate returns for its foreign subsidiaries within their local jurisdictions. The Company's U.S. federal tax returns are subject to examination by the Internal Revenue Service for fiscal years ended January 31, 2019 through 2023. The Company’s tax returns may also be subject to examination by state and local tax authorities for fiscal years ending January 31, 2017 through 2023. In addition, the Company's tax returns filed in foreign jurisdictions are generally subject to examination for the fiscal years ended January 31, 2017 through 2023.

The Company has determined that the undistributed earnings of foreign subsidiaries are not deemed to be indefinitely reinvested outside of the United States as of October 31, 2023. Furthermore, the Company has concluded that any deferred taxes with respect to the undistributed foreign earnings would be immaterial. Therefore, the Company has not recorded a deferred tax liability associated with the undistributed foreign earnings as of October 31, 2023.

For the three- and nine-month periods ended October 31, 2023 and 2022, the Company did not recognize any tax expense or benefit related to uncertain tax positions.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//740/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-21

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482526/740-270-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-17

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

Note 10 - Notes Payable

9 Months Ended

Oct. 31, 2023

Long-Term Debt [Text Block]

10. Notes Payable

On February 2, 2023, we entered into a $3.75 million Loan and Security Agreement (“the Loan”). The Company has incurred approximately $814,000 of debt acquisition costs associated with the loan including approximately $254,000 in origination and other transaction fees and approximately $484,000 of prepaid interest, which is the interest due through maturity. These costs have been recorded as a reduction to the carrying value of our debt and are amortized to interest expense straight-line over the term of the Loan. Approximately $169,000 and $536,000 of amortization of debt acquisition costs have been recorded as interest expense for the three and nine months ended October 31, 2023, respectively. On August 22, 2023, in connection with the Sale of Klein, the Loan was repaid in full (see Note 2- "Sale of Subsidiary " for additional details).

Note 9 - Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2023

Schedule of Intangible Assets and Goodwill [Table Text Block]

			October 31, 2023							January 31, 2023
	*Weighted*
	*Average Life at*		*Gross Carrying*		*Accumulated*			*Net Carrying*		*Gross Carrying*		*Accumulated*			*Net Carrying*
	*October 31, 2023*		*Amount*		*Amortization*			*Amount*		*Amount*		*Amortization*			*Amount*
			(in thousands)							(in thousands)
Proprietary rights		5.1		7,473		(4,943	)		2,530		7,473		(4,612	)		2,861
Customer relationships		0.1		4,884		(4,827	)		57		4,884		(4,754	)		130
Patents		1.6		2,540		(2,140	)		400		2,540		(2,027	)		513
Trade name		2.6		134		(105	)		29		134		(97	)		37
Other		0.4		396		(339	)		57		375		(283	)		92
Intangible assets			$	15,427	$	(12,354	)	$	3,073	$	15,406	$	(11,773	)	$	3,633

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

For fiscal years ending January 31,		(in thousands)
2024	$	333
2025		538
2026		514
2027		316
2028		316
Thereafter		898
Total	$	2,915

Note 6 - Revenue From Contracts With Customers (Details Textual)	9 Months Ended
	Oct. 31, 2023
Minimum [Member]
Contract with Customers, Turn Over Period (Month)	3 months
Maximum [Member]
Contract with Customers, Turn Over Period (Month)	9 years

Note 6 - Revenue From Contracts With Customers - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Unbilled revenue - current	$ 53	$ 2
Total unbilled revenue	53	2
Deferred revenue & customer deposits - current	1,687	571
Total deferred revenue & customer deposits	$ 1,687	$ 571

Note 7 - Balance Sheet - Schedule of Inventories (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Raw materials	$ 7,828	$ 6,798
Finished goods	3,075	2,744
Work in progress	3,618	2,699
Cost of inventories	14,521	12,241
Less allowance for obsolescence	(1,258)	(1,215)
Total inventories, net	$ 13,263	$ 11,026

Note 14 - Equity and Stock-based Compensation

9 Months Ended

Oct. 31, 2023

Shareholders' Equity and Share-Based Payments [Text Block]

14. Equity and Stock-Based Compensation

As of October 31, 2023, there are approximately 1,683,000 shares of Preferred Stock outstanding with an aggregate liquidation preference of approximately $46.8 million, which amount includes approximately $4.7 million in undeclared cumulative dividends. Holders of our Preferred Stock are entitled to receive, when and as declared by the Board out of funds of the Company available for the payment of distributions, quarterly cumulative preferential cash dividends of $0.5625 per share of the $25.00 per share stated liquidation preference on our Preferred Stock. Dividends on the Preferred Stock are payable quarterly in arrears, on April 30, July 31, October 31, and January 31, of each year. During the three months ended October 31, 2023, the Board declared a quarterly dividend on our Preferred Stock. The Company has approximately $4.7 million of cumulative undeclared preferred dividends as of October 31, 2023.

On September 28, 2023, the Board approved the Reverse Stock Split at a ratio of one-for-ten. On October 12, 2023, the Company filed with the Secretary of State of the State of Delaware a Certificate of Amendment to its Charter Amendment to effect the Reverse Stock Split. The Charter Amendment became effective on October 13, 2023.

As a result of the Charter Amendment and Reverse Stock Split, every ten shares of issued and outstanding Common Stock were combined into one issued and outstanding share of Common Stock, without any change in par value per share. Proportionate adjustments were also made to any outstanding securities or rights convertible into, or exchangeable or exercisable for, shares of Common Stock. Fractional shares were not issued in connection with the Reverse Stock Split. Stockholders who would otherwise be entitled to receive a fractional share were entitled to receive one full share of post-Reverse Stock Split Common Stock, in lieu of receiving such fractional shares. The Reverse Stock Split affected all stockholders uniformly and did not alter any stockholder’s relative interest in the Company’s equity securities. The Reverse Stock Split reduced the number of shares of issued and outstanding Common Stock from approximately 13,788,738 shares to approximately 1,405,779 shares. Common stock and treasury stock shares have been retroactively adjusted to reflect the Reverse Stock Split in all periods presented. In connection with the reverse stock split, the Company retired all treasury stock.

Total compensation expense recognized for stock-based awards granted under the Company’s equity incentive plan during the three- and nine-month periods ended October 31, 2023 was approximately $106,000 and $ 264,000, respectively, and during the three and nine-month periods ended October 31, 2022, was approximately $136,000 and $524,000, respectively.

Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Aug. 21, 2023	Oct. 31, 2023	Oct. 31, 2023	Oct. 31, 2022
Klein Marine Services, Inc. [Member]
Gain (Loss) on Disposition of Business	$ 2,400	$ 2,393	$ 2,393	$ (0)

Note 4 - Discontinued Operations - Held for Sale and Discontinued Operations (Details) (Parentheticals) - USD ($)	3 Months Ended	9 Months Ended
	Oct. 31, 2022	Oct. 31, 2022
Discontinued Operations, Held-for-Sale [Member]
Currency translation loss	$ (1,626)	$ (1,626)

Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Oct. 31, 2023	Dec. 13, 2023
Document Information [Line Items]
Entity Central Index Key	0000926423
Entity Registrant Name	MIND TECHNOLOGY, INC
Amendment Flag	false
Current Fiscal Year End Date	--01-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Oct. 31, 2023
Document Transition Report	false
Entity File Number	001-13490
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	76-0210849
Entity Address, Address Line One	2002 Timberloch Place Suite 550
Entity Address, City or Town	The Woodlands
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77380
City Area Code	281
Local Phone Number	353-4475
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		1,405,779
Series A Preferred Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Series A Preferred Stock - $1.00 par value per share
Trading Symbol	MINDP
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock - $0.01 par value per share
Trading Symbol	MIND
Security Exchange Name	NASDAQ

Note 7 - Balance Sheet (Details Textual) - USD ($) $ in Thousands		9 Months Ended
	Jan. 31, 2022	Oct. 31, 2023
Impairment, Long-Lived Asset, Held-for-Use	$ 0	$ 0

Note 9 - Intangible Assets - Future Estimated Amortization Expense (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Total	$ 3,073	$ 3,633
Intangibles Excluding Technology Development Projects Not Yet Completed [Member]
2024	333
2025	538
2026	514
2027	316
2028	316
Thereafter	898
Total	$ 2,915

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash flows from operating activities:
Net loss	$ (1,167)	$ (9,498)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,230	1,414
Stock-based compensation	264	524
Provision for inventory obsolescence	23	68
Non-cash cumulative translation adjustment for discontinued operations	0	1,626
Changes in:
Accounts receivable	(688)	4,981
Unbilled revenue	51	1
Inventories	(3,174)	(2,899)
Prepaid expenses and other current and long-term assets	566	506
Income taxes receivable and payable	(21)	(16)
Accounts payable, accrued expenses and other current liabilities	(1,045)	983
Deferred revenue and customer deposits	1,115	328
Net cash used in operating activities	(5,624)	(2,251)
Cash flows from investing activities:
Purchases of property and equipment	(199)	(531)
Proceeds from the sale of Klein, net	10,832	0
Sale of other equipment	385	382
Net cash provided by (used in) investing activities	11,018	(149)
Cash flows from financing activities:
Purchase of treasury stock	0	(1)
Net proceeds from short-term loan	2,947	0
Payment on short-term loan	(3,750)	0
Refund of prepaid interest on short-term loan	214	0
Preferred stock dividends	0	(1,894)
Net cash used in financing activities	(589)	(1,895)
Effect of changes in foreign exchange rates on cash and cash equivalents	(14)	(7)
Net change in cash and cash equivalents	4,791	(4,302)
Cash and cash equivalents, beginning of period	778	5,114
Cash and cash equivalents, end of period	5,569	812
Supplemental cash flow information:
Interest paid	576	4
Income taxes paid	617	371
Other Machinery and Equipment [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Gross profit from sale of equipment	(385)	(269)
Klein Marine Services, Inc. [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on sale of Klein	$ (2,393)	$ 0

Note 12 - Earnings Per Share (Details Textual) shares in Thousands			3 Months Ended		9 Months Ended
	Oct. 12, 2023	Sep. 28, 2023	Oct. 31, 2023 shares	Oct. 31, 2022 shares	Oct. 31, 2023 shares	Oct. 31, 2022 shares
Weighted Average Number of Shares Outstanding, Basic (in shares)			1,406	1,406	1,406	1,405
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	10	10

Note 15 - Segment Reporting

9 Months Ended

Oct. 31, 2023

Segment Reporting Disclosure [Text Block]

15. Segment Reporting

Prior to August 22, 2023, the Company operated in two segments, Seamap and Klein. On August 21, 2023, the Company completed the Sale of Klein. (see Note 2-"Sale of Subsidiary" for additional details). As a result, at October 31, 2023, Seamap is the Company’s sole operating segment.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Net loss	$ 568	$ (5,159)	$ (1,167)	$ (9,498)
Change in cumulative translation adjustment of entities held-for-sale	0	1,626	0	1,919
Other changes in cumulative translation adjustment	0	(9)	0	(5)
Comprehensive income (loss)	$ 568	$ (3,542)	$ (1,167)	$ (7,584)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482907/825-10-50-28

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482765/220-10-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480175/815-40-65-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-8

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-9

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-11

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-11

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-4

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480167/946-830-55-10

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483581/946-220-45-7

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 20: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-60B

Reference 32: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-7

Reference 35: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1B

Reference 38: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 39: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Note 8 - Leases (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
Note 8 - Leases (Details Textual) - USD ($)	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Lease, Cost	$ 198,000	$ 218,000	$ 621,000	$ 639,000
Short-Term Lease, Cost	$ 2,000	$ 2,000	$ 5,000	$ 5,000

Note 14 - Equity and Stock-based Compensation (Details Textual)			3 Months Ended		9 Months Ended
	Oct. 12, 2023	Sep. 28, 2023 shares	Oct. 31, 2023 USD ($) $ / shares shares	Oct. 31, 2022 USD ($)	Oct. 31, 2023 USD ($) $ / shares shares	Oct. 31, 2022 USD ($)	Sep. 27, 2023 shares	Jan. 31, 2023 shares
Preferred Stock, Shares Outstanding, Ending Balance (in shares) \| shares			1,683,000		1,683,000			1,683,000
Preferred Stock, Liquidation Preference, Value \| $			$ 46,800,000		$ 46,800,000
Preferred Stock, Amount of Preferred Dividends in Arrears \| $					$ 4,700,000
Preferred Stock, Liquidation Preference Per Share (in dollars per share) \| $ / shares			$ 25		$ 25
Common Stock, Shares, Issued (in shares) \| shares		1,405,779	1,406,000		1,406,000		13,788,738	1,599,000
Share-Based Payment Arrangement, Expense \| $			$ 106,000	$ 136,000	$ 264,000	$ 524,000
Common Stock, Shares, Outstanding (in shares) \| shares		1,405,779					13,788,738
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	10	10
Preferred Stock [Member] \| Quarterly Dividends [Member]
Dividends Payable, Amount Per Share (in dollars per share) \| $ / shares			$ 0.5625		$ 0.5625

Note 8 - Leases

9 Months Ended

Oct. 31, 2023

Lessee, Operating Leases [Text Block]

8. Leases

The Company has certain non-cancelable operating lease agreements for office, production and warehouse space in Texas, Singapore, Malaysia, and the United Kingdom. Our lease obligation in Canada was terminated as of March 31, 2022, and our lease obligation in Hungary was terminated as of November 30, 2022.

Lease expense for the three and nine months ended October 31, 2023 was approximately $198,000 and $621,000, respectively, and during the three and nine months ended October 31, 2022 was approximately $218,000 and $639,000, respectively, and was recorded as a component of operating income (loss). Included in these costs was short-term lease expense of approximately$2,000 and $5,000 for the three and nine months ended October 31, 2023, respectively, and during the three and nine months ended October 31, 2022 was approximately$2,000 and $5,000 respectively.

Supplemental balance sheet information related to leases as of October 31, 2023 and January 31, 2023 was as follows:

Lease	*October 31, 2023*		*January 31, 2023*
Assets	(in thousands)
Operating lease assets	$	1,517	$	1,749

Liabilities
Operating lease liabilities	$	1,517	$	1,749

Classification of lease liabilities
Current liabilities	$	833	$	903
Non-current liabilities		684		846
Total Operating lease liabilities	$	1,517	$	1,749

Lease-term and discount rate details as of October 31, 2023 and January 31, 2023 were as follows:

Lease term and discount rate	*October 31, 2023*			*January 31, 2023*
Weighted average remaining lease term (years)
Operating leases		1.69			1.98

Weighted average discount rate:
Operating leases		13	%		13	%

The incremental borrowing rate was calculated using the Company's weighted average cost of capital.

Supplemental cash flow information related to leases was as follows:

Lease	*Nine Months Ended October 31, 2023*			*Nine Months Ended October 31, 2022*
Cash paid for amounts included in the measurement of lease liabilities:	(in thousands)
Operating cash flows from operating leases	$	(621	)	$	(639	)

Changes in lease balances resulting from new and modified leases:
Operating leases	$	391		$	655

Maturities of lease liabilities at October 31, 2023 were as follows:

	*October 31, 2023*
	(in thousands)
2024	$	299
2025		700
2026		338
2027		232
2028		235
Thereafter		33
Total payments under lease agreements	$	1,837

Less: imputed interest		(320	)
Total lease liabilities	$	1,517

Note 15 - Segment Reporting (Details Textual)	9 Months Ended
Note 15 - Segment Reporting (Details Textual)	Oct. 31, 2023
Number of Operating Segments	2

Note 8 - Leases (Tables)

9 Months Ended

Oct. 31, 2023

Assets and Liabilities, Lessee [Table Text Block]

Lease	*October 31, 2023*		*January 31, 2023*
Assets	(in thousands)
Operating lease assets	$	1,517	$	1,749

Liabilities
Operating lease liabilities	$	1,517	$	1,749

Classification of lease liabilities
Current liabilities	$	833	$	903
Non-current liabilities		684		846
Total Operating lease liabilities	$	1,517	$	1,749

Lease, Cost [Table Text Block]

Lease term and discount rate	*October 31, 2023*			*January 31, 2023*
Weighted average remaining lease term (years)
Operating leases		1.69			1.98

Weighted average discount rate:
Operating leases		13	%		13	%

Lease	*Nine Months Ended October 31, 2023*			*Nine Months Ended October 31, 2022*
Cash paid for amounts included in the measurement of lease liabilities:	(in thousands)
Operating cash flows from operating leases	$	(621	)	$	(639	)

Changes in lease balances resulting from new and modified leases:
Operating leases	$	391		$	655

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

	*October 31, 2023*
	(in thousands)
2024	$	299
2025		700
2026		338
2027		232
2028		235
Thereafter		33
Total payments under lease agreements	$	1,837

Less: imputed interest		(320	)
Total lease liabilities	$	1,517

Note 7 - Balance Sheet - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Property and equipment, gross	$ 10,083	$ 10,077
Accumulated depreciation and amortization	(9,253)	(9,124)
Total property and equipment, net	830	953
Furniture and Fixtures [Member]
Property and equipment, gross	8,704	8,739
Vehicles [Member]
Property and equipment, gross	382	341
Land and Building [Member]
Property and equipment, gross	$ 997	$ 997

Note 6 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Oct. 31, 2023

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
Revenue recognized at a point in time:	(in thousands)
Total revenue recognized at a point in time	$	4,458	$	2,778	$	21,966	$	15,060
Revenue recognized over time:
Total revenue recognized over time		516		260		1,166		1,082
Total revenue from contracts with customers	$	4,974	$	3,038	$	23,132	$	16,142

	*Three Months Ended October 31,*				*Nine Months Ended October 31,*
	*2023*		*2022*		*2023*		*2022*
	(in thousands)
United States	$	351	$	131	$	852	$	1,895
Europe		2,019		1,547		11,013		9,130
Asia-Pacific		1,591		1,252		10,085		4,850
Other		1,013		108		1,182		267
Total revenue from contracts with customers	$	4,974	$	3,038	$	23,132	$	16,142

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

	*October 31, 2023*		*January 31, 2023*
Contract Assets:	(in thousands)
Unbilled revenue - current	$	53	$	2
Total unbilled revenue	$	53	$	2
Contract Liabilities:
Deferred revenue & customer deposits - current	$	1,687	$	571
Total deferred revenue & customer deposits	$	1,687	$	571

Note 12 - Earnings Per Share

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Text Block]

12. Earnings per Share

Net income per basic common share is computed using the weighted average number of common shares outstanding during the period, excluding unvested restricted stock. Net income per diluted common share is computed using the weighted average number of common shares and dilutive potential common shares outstanding during the period using the treasury stock method. Potential common shares result from the assumed exercise of outstanding common stock options having a dilutive effect and from the assumed vesting of unvested shares of restricted stock. For the three and nine months ended October 31, 2023 and October 31, 2022, dilutive potential common shares outstanding were immaterial and had no effect on the calculation of earnings per share because shares were anti-dilutive. The total basic weighted average common shares outstanding for the three and nine months ended October 31, 2023 and October 31,2022, was approximately 1.4 million shares.

On October 12, 2023, the Company filed with the Secretary of State of the State of Delaware a Certificate of Amendment to its Charter (the “Charter Amendment”) to effect a one-for-ten reverse stock split (the “Reverse Stock Split”). Prior periods shares have been restated to reflect the impact of the Reverse Stock Split in calculating earnings per share (see Note 14- "Equity and Stock Based Compensation " for additional details).

Note 7 - Balance Sheet (Tables)

9 Months Ended

Oct. 31, 2023

Schedule of Inventory, Current [Table Text Block]

	*October 31, 2023*			*January 31, 2023*
	(in thousands)
Inventories:
Raw materials	$	7,828		$	6,798
Finished goods		3,075			2,744
Work in progress		3,618			2,699
Cost of inventories		14,521			12,241
Less allowance for obsolescence		(1,258	)		(1,215	)
Total inventories, net	$	13,263		$	11,026

Property, Plant and Equipment [Table Text Block]

	*October 31, 2023*			*January 31, 2023*
	(in thousands)
Property and equipment:
Furniture and fixtures	$	8,704		$	8,739
Autos and trucks		382			341
Land and buildings		997			997
Cost of property and equipment		10,083			10,077
Accumulated depreciation and amortization		(9,253	)		(9,124	)
Total property and equipment, net	$	830		$	953

Note 3 - Basis of Presentation

9 Months Ended

Oct. 31, 2023

Basis of Accounting [Text Block]

3. Basis of Presentation

The condensed consolidated balance sheet as of January 31, 2023, for the Company has been derived from audited consolidated financial statements. The unaudited interim condensed consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the related notes included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2023 (“fiscal 2023”). In the opinion of the Company’s management, all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the financial position as of October 31, 2023, the results of operations for the three and nine months ended October 31, 2023 and 2022, the cash flows for the nine months ended October 31, 2023 and 2022, and the statement of stockholders’ equity for the three and nine-months ended October 31, 2023 and 2022, have been included in these condensed consolidated financial statements. The foregoing interim results are not necessarily indicative of the results of operations to be expected for the full fiscal year ending January 31, 2024 (“fiscal 2024”).

Note 7 - Balance Sheet

9 Months Ended

Oct. 31, 2023

Supplemental Balance Sheet Disclosures [Text Block]

7. Balance Sheet

	*October 31, 2023*			*January 31, 2023*
	(in thousands)
Inventories:
Raw materials	$	7,828		$	6,798
Finished goods		3,075			2,744
Work in progress		3,618			2,699
Cost of inventories		14,521			12,241
Less allowance for obsolescence		(1,258	)		(1,215	)
Total inventories, net	$	13,263		$	11,026

	*October 31, 2023*			*January 31, 2023*
	(in thousands)
Property and equipment:
Furniture and fixtures	$	8,704		$	8,739
Autos and trucks		382			341
Land and buildings		997			997
Cost of property and equipment		10,083			10,077
Accumulated depreciation and amortization		(9,253	)		(9,124	)
Total property and equipment, net	$	830		$	953

As of January 31, 2023, 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 2023. Since January 31, 2023, 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 October 31, 2023.

Note 4 - Discontinued Operations

9 Months Ended

Oct. 31, 2023