0001437749-26-012831 | 10-K | XBRL Viewer

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Note 15 - Concentrations (Details Textual) $ in Millions	12 Months Ended
Note 15 - Concentrations (Details Textual) $ in Millions	Jan. 31, 2026 USD ($)	Jan. 31, 2025 USD ($)
Deposits, Foreign	$ 6.5	$ 4.8
Accounts Receivable [Member] \| Customer Concentration Risk [Member]
Number of Major Customers	3	2
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Three Customers [Member]
Concentration Risk, Percentage	10.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Two Customers [Member]
Concentration Risk, Percentage		10.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Largest Customer [Member]
Concentration Risk, Percentage	18.00%	36.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Five Largest Customers [Member]
Number of Major Customers	5
Concentration Risk, Percentage	69.00%	73.00%

Note 5 - Inventories - Inventories From Continuing Operations (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Raw materials	$ 7,722	$ 8,485
Finished goods	2,845	3,980
Work in progress	2,178	2,817
Cost of inventories	12,745	15,282
Less allowance for obsolescence	(1,595)	(1,537)
Net inventories	$ 11,150	$ 13,745

Insider Trading Arrangements	12 Months Ended
Insider Trading Arrangements	Jan. 31, 2026
Trading Arrangements, by Individual [Table]
Material Terms of Trading Arrangement [Text Block]	Item *9B.* *Other Information* None.
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Award Timing Disclosure	12 Months Ended
Award Timing Disclosure	Jan. 31, 2026
Award Tmg Disc Line Items
Award Timing MNPI Considered [Flag]	false

Note 11 - Income Taxes - Deferred Taxes (Details) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Net operating losses	$ 24,820,000	$ 24,613,000
Tax credit carry forwards	334,000	334,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost	278,000	581,000
Allowance for credit losses	97,000	98,000
Inventory	438,000	475,000
Accruals not yet deductible for tax purposes	132,000	113,000
Fixed assets	12,000	63,000
Intangible assets	1,000	948,000
Disallowed interest expense	100,000	98,000
Other	1,243,000	945,000
Gross deferred tax assets	27,455,000	28,268,000
Valuation allowance	(27,153,000)	(28,181,000)
Deferred tax assets	302,000	87,000
Other	0	(0)
Deferred tax liabilities	0	(0)
Deferred tax liabilities	0	0
Unrecognized tax benefits	0	0
Total deferred tax liabilities, net	0	(0)
Total deferred tax liabilities, net	$ 0	$ 0

Note 14 - Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2025
Operating income	$ 2,858	$ 6,818	$ 6,818
Interest income	151		4
Other (expense) income	(108)		236
Income before income taxes	2,901	7,058	7,058
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Operating income	(7,389)	(5,320)	(5,320)
Seamap Marine Products [Member] \| Operating Segments [Member]
Operating income	$ 10,247	$ 12,138	$ 12,138

- Definition

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.

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+ Details

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

+ Details

Note 6 - Property and Equipment (Details Textual) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Depreciation	$ 301,000	$ 306,000

Note 3 - Revenue From Contracts With Customers

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

3. Revenue from Contracts with Customers

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

	*Twelve Months Ended January 31,*
	*2026*		*2025*
	(in thousands)
Total revenue recognized at a point in time	$	39,606	$	45,189

Total revenue recognized over time	$	1,341	$	1,674
Total revenue from contracts with customers	$	40,947	$	46,863

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

	*Twelve Months Ended January 31,*
	*2026*		*2025*
Revenue from contracts with customers:	*(in thousands)*
United States	$	3,005	$	2,478
China		10,897		17,720
Norway		21,110		21,956
Turkey		2,116		634
Singapore		—		366
Japan		1,121		340
Other		2,698		3,369
Total revenue from contracts with customers	$	40,947	$	46,863

Performance Obligations

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 performs 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 amortized in equal monthly amounts over the life of the contract. The duration of SMA contracts is one year or less. We do not have elements of variable consideration within these contracts.

As of January 31, 2026 and January 31, 2025, there were no significant outstanding liability balances for refunds or returns due to the nature of our contracts and the services and products we provide. Our warranties are limited to assurance warranties that are of a standard length and are not considered to be material rights. For fiscal 2026 and fiscal 2025, we did not recognize revenue from performance obligations satisfied in a prior periods.

Contract Balances

Prepayments and deferred revenue on SMAs have a significant impact our contract liabilities. Considering the products manufactured and sold by our Seamap business and the Company’s standard contract terms and conditions, we expect our contract assets and liabilities to turn over, on average, within a three to six-month period. We do not have any long-term service contracts or related long-term contract assets or liabilities. Costs to obtain and fulfill contracts are considered immaterial and are expensed during the period when incurred. At January 31, 2024, our trade accounts receivable was approximately $6.6 million net of approximately $332,000 of allowance for credit losses.

Contract liabilities decreased by approximately $501,000 during fiscal 2026 due primarily to recognition of revenue during the year.

As of January 31, 2026 and 2025 contract assets and liabilities consisted of the following:

	*January 31, 2026*			*January 31, 2025*
Contract Assets:	*(in thousands)*
Contract assets, beginning balance	$	20		$	26
Revenue accrued		—			20
Amounts billed		(20	)		(26	)
Total unbilled revenue	$	—		$	20
Contract Liabilities:
Contract liabilities, beginning balance	$	1,792		$	3,649
Deferred revenue and customer deposits		1,230			1,526
Revenue recognized		(1,731	)		(3,383	)
Total deferred revenue & customer deposits	$	1,291		$	1,792

With respect to the disclosures above, sales and transaction-based taxes are excluded from revenue. 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.

- Definition

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.

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+ Details

Note 14 - Segment Reporting

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Segment Reporting [Text Block]

14. Segment Reporting

At January 31, 2026, Seamap is the Company’s sole reporting segment.

Seamap - Our Seamap segment provides the following:

	•	GunLink seismic source acquisition and control systems
	•	BuoyLink relative global navigation satellite positioning systems
	•	SeaLink marine sensors and solid streamer systems

Our Seamap segment provides services and products, including engineering, repairs and software licensing, utilized in marine exploration, marine survey and maritime security for marine survey companies, seismic survey contractors, research institutes, non-military government organizations and operators of port facilities and other offshore installations.

Our CODM is our chief executive officer. Our CODM analyzes each segment's performance using revenue and operating income. Inter-company revenue and expenses have been eliminated in the reported revenue and operating income. Our CODM uses revenue and operating income in the annual budgeting and forecasting process and considers these on a monthly basis when making determinations on the allocation of resources.

Financial information by business segment is set forth below net of any allocations (in thousands):

	*Year Ended January 31,*
	*2026*							*2025*
	*Seamap*		*Corporate Expenses*			*Consolidated*		*Seamap*		*Corporate Expenses*			*Consolidated*
Revenues	$	40,947	$	-		$	40,947	$	46,863	$	-		$	46,863
Cost of sales		22,283		-			22,283		25,896		-			25,896
Selling, general and administrative		6,301		7,046			13,347		6,293		4,998			11,291
Research and development		1,252		334			1,586		1,610		304			1,914
Depreciation and amortization expense		864		9			873		926		18			944
Operating income (loss)		10,247		(7,389	)		2,858		12,138		(5,320	)		6,818
Capital expenditures		625		38			663		416		21			437

Corporate selling, general and administrative expense primarily includes payroll of corporate personnel, Directors' fees, professional services, rental expense, and certain insurance expense.

The following table presents a reconciliation of operating income (loss) to income before income taxes (in thousands):

	*As of January 31,*
	*2026*			*2025*
Seamap		10,247			12,138
Corporate Expenses		(7,389	)		(5,320	)
Operating income		2,858			6,818

Interest income		151			4
Other (expense) income		(108	)		236
Income before income taxes		2,901			7,058

Total assets by business segment is set forth below (in thousands):

	*Year Ended January 31,*
Assets	*2026*		*2025*
Seamap	$	36,177	$	35,740
Corporate		13,089		980
Total Assets	$	49,266	$	36,720

Revenue

During the fiscal year ended January 31, 2026, four Seamap customers individually exceeded 10% of total revenue in the amounts of approximately $7.4 million, $7.1 million, $6.7 million and $4.8 million. During the fiscal year ended January 31, 2025, two Seamap customers individually exceeded 10% of total revenue, in the amounts of approximately $16.9 million and $10.1 million.

Depreciation and Amortization Expense

Depreciation expense on property, plant and equipment, reflected in the table above, was approximately $301,000 for fiscal 2026 and approximately $306,000 for fiscal 2025. Amortization expense primarily relating to intangible assets, reflected in the table above was approximately $572,000 in fiscal 2026 and approximately $638,000 in fiscal 2025. Essentially all depreciation and amortization relate to the Seamap segment. Depreciation and amortization in Corporate Expenses relate to software for the corporate ERP and computer equipment.

Assets

All property, plant and equipment are allocated to the Seamap segment. Corporate assets primarily consist of cash, right of use assets for an operating lease, and prepaid expenses.

Geographic Operating Areas

For fiscal 2026 and 2025, $1.1 million and $1.3 million, respectively, of right-of-use operating lease assets are included in the following table which summarizes Property and Equipment, Net and Right-of-Use Operating Lease Assets by geographic area:

	*Year Ended January 31,*
	*2026*		*2025*
Property and Equipment, Net and Right-of-Use Operating Lease Assets
Foreign:
The United Kingdom	$	480	$	245
Singapore		402		711
Malaysia		610		391
Total Foreign		1,492		1,347
United States		835		863
Total PP&E net and ROU Assets	$	2,327	$	2,210

Revenue is based on the location of our customers. See Note 3-"Revenue from Contracts with Customers" for disclosure of revenue by geographic area.

- Definition

The entire disclosure for segment reporting.

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-Topic 280
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-Section 55
-Paragraph 47
-Subparagraph (a)
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Reference 21: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
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-Topic 280
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-Section 55
-Paragraph 47
-Subparagraph (d)
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

Reference 24: 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

+ Details

Note 1 - Organization, Liquidity and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	*Year Ended*
	*January 31,*
	*2026*		*2025*
	(in thousands)
Stock options		70		—
Total dilutive shares		70		—

Note 3 - Revenue From Contracts With Customers (Details Textual) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024
Accounts Receivable, after Allowance for Credit Loss, Current	$ 12,570,000	$ 11,817,000	$ 6,600,000
Accounts Receivable, Allowance for Credit Loss, Current	332,000	332,000	$ 332,000
Increase (Decrease) in Contract with Customer, Liability	$ 501,000	$ (1,856,000)
Minimum [Member]
Contract with Customers, Turn Over Period (Month)	3 months
Maximum [Member]
Contract with Customers, Turn Over Period (Month)	6 months

Note 7 - Leases (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

	*As of January 31,*
Lease	*2026*		*2025*
Assets
Operating lease right-of-use assets	$	1,092	$	1,320

Liabilities
Operating lease liabilities	$	1,092	$	1,320

Classification of lease liabilities
Current liabilities	$	686	$	577
Non-current liabilities		406		743
Total Operating lease liabilities	$	1,092	$	1,320

Lease, Cost [Table Text Block]

	*As of January 31,*
Lease term and discount rate	*2026*			*2025*
Weighted average remaining lease term (years)
Operating leases		2.64			1.39

Weighted average discount rate:
Operating leases		15	%		14	%

	*As of January 31,*
Lease	*2026*			*2025*
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(930	)	$	(987	)

Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	950		$	834

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

	*As of January 31,*
	*2026*			*2025*
2027	$	789		$	718
2028		292			526
2029		115			275
2030		46			35
2031		22			—
Thereafter		—			—
Total payments under lease agreements	$	1,264		$	1,554

Less: imputed interest		(172	)		(234	)
Total lease liabilities	$	1,092		$	1,320

Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Valuation Allowances and Reserves [Table Text Block]

Col. A	*Col. B*		*Col. C(1)*		*Col. C(2)*			*Col. D*				*Col. E*
	*Balance at*		*Charged to*		*Charged*
	*Beginning*		*Costs and*		*to Other*			*Deductions*				*Balance at End*
Description	*of Period*		*Expenses*		*Accounts*			*Describe*				*of Period*
Allowance for credit losses
January 31, 2026	$	332		—		—	(a)		—		(b)	$	332
January 31, 2025	$	332		—		—	(a)		—		(b)	$	332
Allowance for obsolete inventory
January 31, 2026	$	1,537		227		—	(a)		(169	)	(c)	$	1,595
January 31, 2025	$	1,531		68		—	(a)		(62	)	(c)	$	1,537

Note 11 - Income Taxes (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	*Year Ended January 31,*
	*2026*			*2025*
	(in thousands)
Income (loss) before income taxes is attributable to the following jurisdictions:
Domestic	$	(8,333	)	$	(6,049	)
Foreign		11,234			13,107
Total	$	2,901		$	7,058
The components of income tax expense (benefit) were as follows:
Current:
Domestic	$	—		$	2
Foreign		2,366			1,947
		2,366			1,949
Deferred:
Domestic		—			—
Foreign		(215	)		35
		(215	)		35
Income tax expense	$	2,151		$	1,984

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Amount			Percentage
Federal income tax at 21%	$	609			21	%
Nontaxable or nondeductible Items
Global intangible low tax income ("GILTI") inclusion		2,040			70.32	%
Excess tax deficiency for share-based payments under ASU 2016-09		624			21.51	%
Other reconciling items		(12	)		(0.41	%)
Changes in Valuation Allowance		(903	)		(31.13	%)
Foreign Tax Effects
Canada
Nondeductible Fines and Penalties		98			3.38	%
Other		(34	)		(1.17	%)
United Kingdom
Changes in Valuation Allowance		196			6.76	%
Deferred tax rate change		(180	)
Other		23			0.79	%
Singapore
Statutory tax rate difference between Singapore and U.S.		(428	)		(14.75	%)
Depreciation & Amortization		117			4.03	%
Statutory Adjustments		441			15.20	%
Other		(23	)		(0.79	%)
Malaysia
Changes in Valuation Allowance		(295	)		(10.17	%)
Statutory Adjustments		(164	)		(5.65	%)
Other		42			1.45	%
	$	2,151			74.15	%

	Year Ended
	January 31,
	2025

Federal income tax at 21%	$	1,482
Taxes created by return to provision adjustments to prior year temporary differences		110
Global intangible low tax income ("GILTI") inclusion		2,449
Permanent differences		61
Foreign effective tax rate differential		(429	)
Valuation allowance on deferred tax assets		(1,903	)
Excess tax deficiency for share-based payments under ASU 2016-09		149
Other		65
	$	1,984

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	*As of January 31,*
	*2026*			*2025*
	(in thousands)
Deferred tax assets:
Net operating losses	$	24,820		$	24,613
Tax credit carry forwards		334			334
Stock option book expense		278			581
Allowance for credit losses		97			98
Inventory		438			475
Accruals not yet deductible for tax purposes		132			113
Fixed assets		12			63
Intangible assets		1			948
Disallowed interest expense		100			98
Other		1,243			945
Gross deferred tax assets		27,455			28,268
Valuation allowance		(27,153	)		(28,181	)
Deferred tax assets		302			87
Deferred tax liabilities:
Other		—			—
Deferred tax liabilities		—			—
Unrecognized tax benefits		—			—
Total deferred tax liabilities, net	$	—		$	—

Note 8 - Intangible Assets (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Intangible Asset and Goodwill [Table Text Block]

			*January 31, 2026*							*January 31, 2025*
	*Weighted*
	*Average*		*Gross*					*Net*		*Gross*					*Net*
	*Life at*		*Carrying*		*Accumulated*			*Carrying*		*Carrying*		*Accumulated*			*Carrying*
	*1/31/2026*		*Amount*		*Amortization*			*Amount*		*Amount*		*Amortization*			*Amount*
			(in thousands)							(in thousands)
Proprietary rights		3.0	$	7,472	$	(5,911	)		1,561	$	7,472	$	(5,501	)		1,971
Customer relationships		—		4,884		(4,884	)		—		4,884		(4,884	)		—
Patents		0.6		2,540		(2,362	)		178		2,540		(2,269	)		271
Trade name		0.3		134		(130	)		4		134		(121	)		13
Other		0.1		498		(488	)		10		481		(428	)		53
Amortizable intangible assets			$	15,528	$	(13,775	)	$	1,753	$	15,511	$	(13,203	)	$	2,308

Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

For fiscal year ending January 31:
2027	$	391
2028		312
2029		213
2030		213
2031		213
Thereafter		411
Total	$	1,753

Insider Trading Policies and Procedures	12 Months Ended
Insider Trading Policies and Procedures	Jan. 31, 2026
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted [Flag]	true

Note 4 - Supplemental Statements of Cash Flows Information (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

	*Year Ended January 31,*
	*2026*		*2025*
Right-of-use assets obtained in exchange for operating lease liabilities (See Note 7 - "Leases".)	$	950	$	834
Income taxes paid - federal		—		—
State-
Other		14		8
Income taxes paid - foreign
Singapore		2,066		1,343
United Kingdom		—		159
Other		122		144
Total income taxes paid	$	2,202	$	1,654

Note 1 - Organization, Liquidity and Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Working Capital (Deficit)	$ 37,400,000	$ 23,500,000
Cash and Cash Equivalent	19,050,000	5,336,000
Product Warranty Expense	$ 595,000	$ 900,000
Customer Relationships [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	8 years
Building [Member]
Property, Plant and Equipment, Useful Life (Year)	30 years
Property Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	10 years
Maximum [Member]
Contract With Customer Performance Period (Year)	12 years
Property, Plant and Equipment, Useful Life (Year)	7 years
Maximum [Member] \| Proprietary Rights, Developed Technology [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	15 years
Maximum [Member] \| Patents [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	10 years
Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)	3 years
Minimum [Member] \| Proprietary Rights, Developed Technology [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	10 years
Minimum [Member] \| Patents [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	8 years

Note 4 - Supplemental Statements of Cash Flows Information - Supplemental Statements of Cash Flows Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Right-of-use assets obtained in exchange for operating lease liabilities (See Note 7 - "Leases".)	$ 950	$ 834
Income taxes paid - federal	0	0
Income taxes paid - state	14	8
Total income taxes paid	2,202	1,654
Inland Revenue, Singapore (IRAS) [Member]
Income taxes paid - foreign	2,066	1,343
His Majesty's Revenue and Customs (HMRC) [Member]
Income taxes paid - foreign	0	159
Other Foreign Tax Authorities [Member]
Income taxes paid - foreign	$ 122	$ 144

Significant Accounting Policies (Policies)

12 Months Ended

Jan. 31, 2026

Accounting Policies [Abstract]

Consolidation, Policy [Policy Text Block]

Organization—MIND Technology, Inc., a Delaware corporation (the “Company”), was incorporated in 1987. 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 oceanographic, hydrographic and marine seismic industries with product sales and support facilities based in Singapore, Malaysia, the United Kingdom and the state of Texas.

As of January 31, 2026, the Company had working capital of approximately $37.4 million, including cash and cash equivalents of approximately $19.1 million, compared to working capital of approximately $23.5 million, including cash and cash equivalents of approximately $5.3 million, as of January 31, 2025. As of January 31, 2026, the Company did not have a credit facility in place and depends on cash on hand and cash flows from operations to satisfy its liquidity needs. The Company believes it will have adequate liquidity to meet its future operating requirements through a combination of cash on hand, cash expected to be generated from operations, disciplined working capital management, potential financing secured by company owned real property, and potentially securing a credit facility or some other form of financing.

Revenue from Contract with Customer [Policy Text Block]

Revenue Recognition of Marine Product Sales—Revenues and cost of sales from the sale of marine products are recognized upon acceptance of terms and completion of our performance obligations, which is typically when delivery has occurred, or in the case of bill-and-hold arrangements, when control has been transferred.

Revenue Recognition of Repair Services and Equipment Upgrades—Revenue and cost of sales from the provision of repair services and equipment upgrades are recognized “over time” pursuant to the practical expedient under which revenue is recognized when invoiced.

Revenue Recognition of Service Agreements—In some cases the Company provides on-going support services pursuant to contracts that generally have a term of 12 months. The Company recognizes revenue from these contracts ratably over the term of the contract. The Company may also provide support services on a time and material basis. Revenue from these arrangements is recognized as the services are provided. For certain new systems, the Company provides support services for up to 12 months at no additional charge. Any amounts attributable to these support obligations are immaterial. Revenues from service contracts for fiscal 2026 and 2025 were not material and as a result are not presented separately in the financial statements.

Credit Loss, Financial Instrument [Policy Text Block]

Allowance for Credit Losses—Trade receivables are uncollateralized customer obligations due under normal trade terms. The carrying amount of trade receivables and contracts receivable is reduced by a valuation allowance that reflects management’s estimate of the amounts that will not be collected, based on the age of the receivable, payment history of the customer, general industry conditions, general financial condition of the customer and any financial or operational leverage the Company may have in a particular situation. Amounts are written-off when collection is deemed unlikely. Past due amounts are determined based on contractual terms. The Company generally does not charge interest on past due accounts.

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents—The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.

Inventory, Policy [Policy Text Block]

Inventories—Inventories are stated at the lower of cost or realizable value. The Company determines cost on the basis of Average or Standard Cost. An allowance for obsolescence is maintained to reduce the carrying value of any inventory items that may become obsolete. Inventories are periodically monitored to ensure that the allowance for obsolescence covers any obsolete items.

Property, Plant, and Equipment [Policy Text Block]

Property and Equipment—Property and equipment is carried at cost, net of accumulated depreciation. Depreciation is computed on the straight-line method over the related estimated useful lives. The estimated useful lives of equipment range from three to seven years. Buildings are depreciated over 30 years and property improvements are amortized over 10 years or the shorter of their useful life. Leasehold improvements are amortized over the shorter of the estimated useful life or the life of the respective leases. No salvage value is assigned to property and equipment. Significant improvements are capitalized while maintenance and repairs are charged to expense as incurred.

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]

Intangible Assets—Intangible assets are carried at cost, net of accumulated amortization. Amortization is computed on the straight-line method (for customer relationships, the straight-line method is not materially different from other methods that estimate run off of the underlying customer base) over the estimated life of the asset. Proprietary rights, developed technology and amortizable tradenames are amortized over a 10 to 15-year period. Customer relationships are amortized over an eight-year period. Patents are amortized over an eight to ten-year period.

Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]

Impairment—The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. In reviewing for impairment, the carrying value of such assets is compared to the estimated undiscounted future cash flows expected from the use of the assets and their eventual disposition. If such cash flows are not sufficient to support the asset’s recorded value, an impairment charge is recognized to reduce the carrying value of the long-lived asset to its estimated fair value. The determination of future cash flows as well as the estimated fair value of long-lived assets involves significant estimates on the part of management.

Standard Product Warranty, Policy [Policy Text Block]

Product Warranties—Seamap provides its customers warranties against defects in materials and workmanship generally for a period of three months after delivery of the product. For fiscal 2026 and 2025, warranty expense was approximately $595,000 and $900,000, respectively.

Income Tax, Policy [Policy Text Block]

Income Taxes—The Company accounts for income taxes under the liability method, whereby the Company recognizes deferred tax assets and liabilities which represent differences between the financial and income tax reporting basis of its assets and liabilities. Deferred tax assets and liabilities are determined based on temporary differences between income and expenses reported for financial reporting and tax reporting. The Company has assessed, using all available positive and negative evidence, the likelihood that the deferred tax assets will be recovered from future taxable income.

The weight given to the potential effect of positive and negative evidence is commensurate with the extent to which it can be objectively verified. The preponderance of negative or positive evidence supports a conclusion regarding the need for a valuation allowance for some portion, or all, of the deferred tax asset. The more significant types of evidence considered include the following:

•

projected taxable income in future years;

•

our history of taxable income within a particular jurisdiction;

•

any history of deferred tax assets expiring prior to realization;

•

whether the carry forward period is so brief that it would limit realization of tax benefits;

•

other limitations on the utilization of tax benefits;

•

future sales and operating cost projections that will produce more than enough taxable income to realize the deferred tax asset based on existing sales prices and cost structures;

•

our earnings history exclusive of the loss that created the future deductible amount coupled with evidence indicating that the loss is an aberration rather than a continuing condition; and

•

tax planning strategies that will create additional taxable income.

Use of Estimates, Policy [Policy Text Block]

Use of Estimates—The preparation of the Company’s consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company’s management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, the allowance for credit losses, inventory obsolescence, lease liabilities, valuation allowance on deferred tax assets, the evaluation of uncertain tax positions, estimated depreciable lives of fixed assets and intangible assets, impairment of fixed assets and intangible assets, assessment of warranty reserve balances and the valuation of stock options. Future events and their effects cannot be perceived with certainty. Accordingly, these accounting estimates require the exercise of judgment. The accounting estimates used in the preparation of the consolidated financial statements will change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes. Actual results could differ from these estimates.

Substantial judgment is necessary in the determination of the appropriate levels for the Company’s inventory reserve because the Company must make assumptions about the future use and fit for purposefulness of certain inventory items. As a result, the Company’s inventory reserves could change in the future, and such change could be material to the financial statements taken as a whole. The Company must also make judgments with respect to quantitative analysis prepared in conjunction with impairment analysis related to intangible assets.

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments—The Company’s financial instruments consist of cash and cash equivalents, accounts and contracts receivable and accounts payable.

The Financial Accounting Standards Board (“FASB”) has issued guidance on the definition of fair value, the framework for using fair value to measure assets hierarchy, which prioritizes the inputs used to measure fair value. These tiers include:

•

Level 1: Defined as observable inputs such as quoted prices in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.

•

Level 2: Defined as pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 2 includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors and current and contractual prices for the underlying instruments, as well as other relevant economic measures.

•

Level 3: Defined as pricing inputs that are unobservable form objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

The Company does not have any assets or liabilities that it measures at fair value on a recurring basis. The Company measures the fair values of intangibles and other long-lived assets on a non-recurring basis if required by impairment tests applicable to these assets. Based on the results of our qualitative reviews, no quantitative tests were applicable during fiscal years 2026 and 2025.

Lessee, Leases [Policy Text Block]

Leases—The Company determines if an arrangement is a lease at inception. Operating leases are recorded as right-of-use assets and operating lease liabilities. The Company does not recognize leases with an initial term of less than 12 months and does not separate lease and non-lease components. The Company has not entered into any financing leases.

Operating lease right-of-use assets represent a right to use an underlying asset for the lease term and operating lease right-of-use liabilities represent an obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term and use an implicit rate when readily available. Since most of the Company’s leases do not provide an implicit rate the Company utilizes the incremental borrowing rate to determine the present value of lease payments. The rate will take into consideration the underlying asset’s economic environment, including the length of the lease term and currency that the lease is payable in. Lease expense for operating leases is recognized on a straight-line basis over the lease term.

Share-Based Payment Arrangement [Policy Text Block]

Stock-Based Compensation—Stock-based compensation expense is recorded based on the grant date fair value of share-based awards. Restricted stock awards are valued at the closing price on the date of grant. Determining the grant date fair value for options requires management to make estimates regarding the variables used in the calculation of the grant date fair value. Those variables are the future volatility of our Common Stock price, the length of time an optionee will hold their options until exercising them (the “expected term”), and the number of options that will be forfeited before they are exercised (the “forfeiture rate”). We utilize various mathematical models in calculating the variables. Share-based compensation expense could be different if we used different models to calculate the variables. The fair value of stock-based compensation awards is amortized using a grading method over the requisite service period of the award, which is the vesting period of the related awards.

Earnings Per Share, Policy [Policy Text Block]

Earnings Per Share—Net income (loss) per basic common share is computed using the weighted average number of common shares outstanding during the period. Net income (loss) per diluted common share is computed using the weighted average number of common shares and potential common shares outstanding during the period. Potential common shares result from the assumed exercise of outstanding Common Stock options having a dilutive effect using the treasury stock method, from unvested shares of restricted stock using the treasury stock method and from outstanding Common Stock warrants. For fiscal 2026 and 2025, the following table sets forth the number of potentially dilutive shares that may be issued pursuant to options, restricted stock and warrants outstanding used in the per share calculations.

	*Year Ended*
	*January 31,*
	*2026*		*2025*
	(in thousands)
Stock options		70		—
Total dilutive shares		70		—

For fiscal 2026 and 2025, respectively, potentially dilutive common shares, were immaterial and did not change the calculation of diluted income per share for those periods.

Note 11 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) (Parentheticals)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Federal income rate	21.00%	21.00%

Note 13 - Stock Option Plans - Fair Value Assumptions (Details)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Risk free interest rate, minimum	3.85%	3.54%
Risk free interest rate, maximum	3.85%	4.47%
Expected life (in years) (Year)	6 years
Expected volatility	85.00%
Expected volatility, minimum		66.00%
Expected volatility, maximum		82.00%
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Expected life (in years) (Year)		5 years 6 months 7 days
Maximum [Member]
Expected life (in years) (Year)		6 years 10 months 13 days

Note 13 - Stock Option Plans

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Share-Based Payment Arrangement [Text Block]

13. Stock Option Plans

At January 31, 2026, the Company had stock-based compensation plans as described in more detail below. The total compensation expense related to stock-based awards granted under these plans during fiscal 2026 and 2025 was approximately $1.6 million and $235,000, respectively. The Company recognizes stock-based compensation costs net of a forfeiture rate for only those awards expected to vest over the requisite service period of the award. The Company estimates the forfeiture rate based on its historical experience regarding employee terminations and forfeitures.

The fair value of each option award is estimated as of the date of grant using a Black-Scholes-Merton option pricing formula. Expected volatility is based on historical volatility of the Company’s stock over a preceding period commensurate with the expected term of the option. The expected term is based upon the simplified method. The risk-free rate for the expected term of the option is based on the U.S. Treasury yield curve in effect at the time of grant. Expected dividend yield was not considered in the option pricing formula since the Company does not pay dividends and has not paid any dividends since its incorporation. The weighted average grant-date fair value of options granted during fiscal 2026 and 2025 was $6.38 and $4.24, respectively. The assumptions for the periods indicated are noted in the following table.

Weighted average Black-Scholes-Merton fair value assumptions

	*Year Ended January 31,*
	*2026*			*2025*
Risk free interest rate		3.85%-3.85%			3.54-4.47	%
Expected life (in years)		6			5.52-6.87
Expected volatility		85	%		66-82	%
Expected dividend yield		0.00	%		0.00	%

Cash flows resulting from tax benefits attributable to tax deductions in excess of the compensation expense recognized for those options (excess tax benefits) are classified as financing out-flows and operating in-flows. The Company had no excess tax benefits during fiscal 2026 and 2025.

The Company has share-based awards outstanding under the MIND Technology, Inc. Stock Awards Plan (“the Plan”). Stock options granted and outstanding under the Plan generally vest evenly over three years and have a 10-year contractual term. The exercise price of a stock option generally is equal to the fair market value of the Company’s Common Stock on the option grant date. As of January 31, 2026, there were approximately 52,000 shares available for grant under the Plan. The Plan provides for awards of nonqualified stock options, incentive stock options, restricted stock awards, restricted stock units and phantom stock. New shares are issued upon vesting for restricted stock and upon exercise for options.

Stock Based Compensation Activity

The following table presents a summary of the Company’s stock option activity for the fiscal year ended January 31, 2026:

						*Weighted*
						*Average*
				*Weighted*		*Remaining*		*Aggregate*
	*Number of*			*Average*		*Contractual*		*Intrinsic*
	*Shares*			*Exercise*		*Term*		*Value*
	*(in thousands)*			*Price*		*(in years)*		*(in thousands)*
Outstanding, January 31, 2025		621		$	11.93		7.93	$	—
Granted		420			8.64
Exercised		(38	)		6.18
Forfeited		(1	)		7.90
Expired		(82	)		29.60
Outstanding, January 31, 2026		920		$	9.08		8.72	$	—
Exercisable at January 31, 2026		221		$	13.92		6.78	$	—
Nonvested at January 31, 2026		699		$	7.55		9.34	$	—

The aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between the Company’s closing stock price on the last trading day of the fourth quarter of fiscal 2026 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on January 31, 2026. This amount changes based upon the market value of the Company’s Common Stock. Approximately 38,000 options were exercised during fiscal 2026. No options were exercised during fiscal 2025. The fair value of options that vested during the fiscal years ended January 31, 2026 and 2025 was approximately $1.7 million and $695,000, respectively. For fiscal 2026 and fiscal 2025 approximately 221,000 and 160,000 options vested, respectively.

As of January 31, 2026, there was approximately $2.8 million of total unrecognized compensation expense related to unvested stock options granted under the Company’s share-based compensation plans. That expense is expected to be recognized over a weighted average period of 1.7 years.

As of January 31, 2026, and January 31, 2025, there was no unvested restricted stock.

Note 14 - Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Segment Reporting [Table Text Block]

	*Year Ended January 31,*
	*2026*							*2025*
	*Seamap*		*Corporate Expenses*			*Consolidated*		*Seamap*		*Corporate Expenses*			*Consolidated*
Revenues	$	40,947	$	-		$	40,947	$	46,863	$	-		$	46,863
Cost of sales		22,283		-			22,283		25,896		-			25,896
Selling, general and administrative		6,301		7,046			13,347		6,293		4,998			11,291
Research and development		1,252		334			1,586		1,610		304			1,914
Depreciation and amortization expense		864		9			873		926		18			944
Operating income (loss)		10,247		(7,389	)		2,858		12,138		(5,320	)		6,818
Capital expenditures		625		38			663		416		21			437

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

	*As of January 31,*
	*2026*			*2025*
Seamap		10,247			12,138
Corporate Expenses		(7,389	)		(5,320	)
Operating income		2,858			6,818

Interest income		151			4
Other (expense) income		(108	)		236
Income before income taxes		2,901			7,058

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

	*Year Ended January 31,*
Assets	*2026*		*2025*
Seamap	$	36,177	$	35,740
Corporate		13,089		980
Total Assets	$	49,266	$	36,720

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]

	*Year Ended January 31,*
	*2026*		*2025*
Property and Equipment, Net and Right-of-Use Operating Lease Assets
Foreign:
The United Kingdom	$	480	$	245
Singapore		402		711
Malaysia		610		391
Total Foreign		1,492		1,347
United States		835		863
Total PP&E net and ROU Assets	$	2,327	$	2,210

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

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+ Details

Note 12 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	Jan. 31, 2026	Jan. 31, 2025
Purchase Obligation	$ 3.3	$ 4.7

Note 6 - Property and Equipment - Location of Property and Equipment (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Net book value of property and equipment	$ 1,235	$ 890
Net book value of property and equipment	1,235	890
UNITED STATES
Net book value of property and equipment	685	384
Net book value of property and equipment	685	384
UNITED KINGDOM
Net book value of property and equipment	238	104
Net book value of property and equipment	238	104
SINGAPORE
Net book value of property and equipment	34	92
Net book value of property and equipment	34	92
MALAYSIA
Net book value of property and equipment	278	310
Net book value of property and equipment	$ 278	$ 310

- Definition

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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+ Details

Note 6 - Property and Equipment

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Property, Plant, and Equipment [Text Block]

6. Property and Equipment

Property and equipment consisted of the following (in thousands):

	*As of January 31,*
	*2026*			*2025*
Furniture and fixtures		8,748			9,246
Autos and trucks		227			227
Land and buildings		1,585			997
Cost of property and equipment		10,560			10,470
Less accumulated depreciation		(9,325	)		(9,580	)
Net book value of property and equipment	$	1,235		$	890

Depreciation expense on property, plant and equipment was approximately $301,000 for fiscal 2026, and approximately $306,000 for fiscal 2025.

Location of property and equipment (in thousands):

	*As of January 31,*
	*2026*		*2025*
United States	$	685	$	384
United Kingdom		238		104
Singapore		34		92
Malaysia		278		310
Net book value of property and equipment	$	1,235	$	890

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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+ Details

Note 3 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Revenue from Contract with Customer, Excluding Assessed Tax	$ 40,947	$ 46,863
UNITED STATES
Revenue from Contract with Customer, Excluding Assessed Tax	3,005	2,478
CHINA
Revenue from Contract with Customer, Excluding Assessed Tax	10,897	17,720
NORWAY
Revenue from Contract with Customer, Excluding Assessed Tax	21,110	21,956
TÜRKIYE
Revenue from Contract with Customer, Excluding Assessed Tax	2,116	634
SINGAPORE
Revenue from Contract with Customer, Excluding Assessed Tax	0	366
JAPAN
Revenue from Contract with Customer, Excluding Assessed Tax	1,121	340
Other Countries [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	2,698	3,369
Transferred at Point in Time [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	39,606	45,189
Transferred over Time [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 1,341	$ 1,674

Note 11 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
Note 11 - Income Taxes (Details Textual) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	$ 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost	278,000	$ 581,000
Deferred Tax Assets, Valuation Allowance	27,153,000	28,181,000
Tax Credit Carryforward, Amount	334,000
Unrecognized Tax Benefits	$ 0	$ 0
Income Tax Jurisdiction, Domestic Federal [Member]
Open Tax Year	2022 2023 2024 2025 2026
Income Tax Jurisdiction, Domestic State and Local [Member]
Open Tax Year	2021 2022 2023 2024 2025 2026
Income Tax Jurisdiction, Foreign [Member] \| Inland Revenue, Singapore (IRAS) [Member]
Open Tax Year	2018 2019 2020 2021 2022 2023 2024 2025 2026

Note 7 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
2027	$ 789	$ 718
2028	292	526
2029	115	275
2030	46	35
2031	22	0
Thereafter	0	0
Total payments under lease agreements	1,264	1,554
Less: imputed interest	(172)	(234)
Total lease liabilities	$ 1,092	$ 1,320

Note 9 - Stockholders' Equity (Details Textual) $ / shares in Units, $ in Thousands		12 Months Ended
	Sep. 04, 2024 USD ($) shares	Jan. 31, 2026 USD ($) $ / shares shares	Jan. 31, 2025 USD ($) $ / shares shares	Jan. 31, 2024	Aug. 28, 2025 USD ($)	Aug. 29, 2024 $ / shares
Preferred Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares		$ 1	$ 1			$ 1
Preferred Stock, Convertible, Conversion Ratio						3.9
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares		$ 0.01	$ 0.01			$ 0.01
Treasury Stock Reissued at Lower than Repurchase Price, Conversion of Convertible Securities \| $	$ 14,800
Proceeds from Issuance of Common Stock \| $		$ 11,785	$ 0
Common Stock, Shares Authorized (in shares) \| shares		40,000,000	40,000,000
Common Stock, Shares, Issued (in shares) \| shares		9,089,055	7,969,421
Sales Agreement [Member]
Equity Offering, Maximum Offering Amount \| $					$ 25,000
Equity Offering, Compensation of Gross Proceeds, Percent		2.00%
Stock Issued During Period, Shares, New Issues (in shares) \| shares		1,100,000
Proceeds from Issuance of Common Stock \| $		$ 11,700
Conversion of Series A Preferred Stock Into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares) \| shares	6,600,000
Series A Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage				9.00%

Note 7 - Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Operating lease right-of-use assets	$ 1,092	$ 1,320
Operating lease liabilities	1,092	1,320
Current liabilities	686	577
Non-current liabilities	$ 406	$ 743

Note 5 - Inventories

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Inventory Disclosure [Text Block]

5. Inventories

Inventories consisted of the following (in thousands):

	*As of January 31,*
	*2026*			*2025*
Raw materials	$	7,722		$	8,485
Finished goods		2,845			3,980
Work in progress		2,178			2,817
Cost of inventories		12,745			15,282
Less allowance for obsolescence		(1,595	)		(1,537	)
Net inventories	$	11,150		$	13,745

Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Jan. 31, 2026	Apr. 17, 2026	Jul. 31, 2025
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	FY
Document Fiscal Year Focus	2026
Document Type	10-K
Document Annual Report	true
Document Period End Date	Jan. 31, 2026
Document Transition Report	false
Entity File Number	000-13490
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	76-0210849
Entity Address, Address Line One	2002 Timberloch Place
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
Title of 12(b) Security	Common Stock - $0.01 par value per share
Trading Symbol	MIND
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
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
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 73,721,340
Entity Common Stock, Shares Outstanding		9,089,055
Auditor Firm ID	23
Auditor Name	Baker Tilly US, LLP
Auditor Location	Houston, Texas

Note 6 - Property and Equipment - Property and Equipment (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Cost of property and equipment	$ 10,560	$ 10,470
Less accumulated depreciation	(9,325)	(9,580)
Net book value of property and equipment	1,235	890
Furniture and Fixtures [Member]
Cost of property and equipment	8,748	9,246
Vehicles [Member]
Cost of property and equipment	227	227
Land and Building [Member]
Cost of property and equipment	$ 1,585	$ 997

- Definition

Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References + Details

- Definition

+ References

+ Details

Note 8 - Intangible Assets

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Intangible Asset and Goodwill [Text Block]

8. Intangible Assets

Intangible assets consisted of the following:

			*January 31, 2026*							*January 31, 2025*
	*Weighted*
	*Average*		*Gross*					*Net*		*Gross*					*Net*
	*Life at*		*Carrying*		*Accumulated*			*Carrying*		*Carrying*		*Accumulated*			*Carrying*
	*1/31/2026*		*Amount*		*Amortization*			*Amount*		*Amount*		*Amortization*			*Amount*
			(in thousands)							(in thousands)
Proprietary rights		3.0	$	7,472	$	(5,911	)		1,561	$	7,472	$	(5,501	)		1,971
Customer relationships		—		4,884		(4,884	)		—		4,884		(4,884	)		—
Patents		0.6		2,540		(2,362	)		178		2,540		(2,269	)		271
Trade name		0.3		134		(130	)		4		134		(121	)		13
Other		0.1		498		(488	)		10		481		(428	)		53
Amortizable intangible assets			$	15,528	$	(13,775	)	$	1,753	$	15,511	$	(13,203	)	$	2,308

The Company did not record impairment of intangible assets during fiscal years 2026 and 2025.

Aggregate amortization expense was approximately $572,000 and $638,000 for fiscal 2026 and 2025, respectively. As of January 31, 2026, future estimated amortization expense related to amortizable intangible assets is estimated to be (in thousands):

For fiscal year ending January 31:
2027	$	391
2028		312
2029		213
2030		213
2031		213
Thereafter		411
Total	$	1,753

Note 7 - Leases (Details Textual) - USD ($)	12 Months Ended
Note 7 - Leases (Details Textual) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Lease, Cost	$ 930,000	$ 860,000

Note 12 - Commitments and Contingencies

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Commitments and Contingencies Disclosure [Text Block]

12. Commitments and Contingencies

Purchase Obligations—On January 31, 2026 and January 31, 2025, the Company had approximately $3.3 million and $4.7 million in purchase orders outstanding, respectively.

Note 1 - Organization, Liquidity and Summary of Significant Accounting Policies - Earnings Per Share (Details) - shares shares in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Total dilutive shares (in shares)	70	0
Share-Based Payment Arrangement, Option [Member]
Stock options (in shares)	70	0

Note 3 - Revenue From Contracts With Customers - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Contract assets, balance	$ 20	$ 26
Revenue accrued	0	20
Amounts billed	(20)	(26)
Contract assets, balance	0	20
Contract liabilities, balance	1,792	3,649
Deferred revenue and customer deposits	1,230	1,526
Revenue recognized	(1,731)	(3,383)
Contract liabilities, balance	$ 1,291	$ 1,792

Note 9 - Stockholders' Equity

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Equity [Text Block]

9. Stockholders’ Equity

At the virtual Special Meeting of Preferred Stockholders held on August 29, 2024, our preferred stockholders approved an amendment to our Certificate of Designations, Preferences and Rights of 9.00% Series A Cumulative preferred stock, to provide that each share of 9.00% Series A Cumulative Preferred Stock, $1.00 par value per share (the “Preferred Stock”) shall be converted into 3.9 shares of common stock, $0.01 par value per share (the “common stock”) upon the election of our Board of Directors. On September 4, 2024, all outstanding shares of Preferred Stock were converted into common stock and retired. The Company issued approximately 6,600,000 shares of common stock in connection with the conversion. Accordingly, the Company no longer has obligations regarding Preferred Stock dividends, including undeclared dividends from previous periods. The common stock issued was recorded at its market value at the date of issuance less transaction costs related to the conversion. The excess of the carrying value of the preferred stock over the market value of the common stock issued, which amounted to approximately $14.8 million, was credited directly to accumulated deficit and is reflected in the calculation of earnings per share attributable to common stockholders.

On August 28, 2025, the Company entered into an equity distribution agreement (the “Sales Agreement”) with Lucid Capital Markets, LLC (the “Lucid”), pursuant to which the Company may offer and sell up to $25.0 million of shares of it’s common stock through an at-the-market (“ATM”) offering program administered by Lucid. Under the Sales Agreement, Lucid is entitled to compensation of up to 2% of the gross proceeds from the sale of the Company’s common shares under the ATM offering program. The Company has no obligation to sell any of its shares under the Sales Agreement and may suspend solicitations and offers under the Sales Agreement at any time. During twelve-months period ended January 31, 2026, the Company sold approximately1.1 million shares of common stock at-the-market pursuant to the Sales Agreement. Proceeds from the sales of common stock, net of Lucid's commissions and other expenses, for the twelve-month period ended January 31, 2026 were approximately $11.7 million.

The Company has 40,000,000 shares of common stock authorized, of which 9,089,055 and 7,969,421 were issued as of January 31, 2026 and 2025, respectively.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Note 3 - Revenue From Contracts With Customers (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Twelve Months Ended January 31,*
	*2026*		*2025*
	(in thousands)
Total revenue recognized at a point in time	$	39,606	$	45,189

Total revenue recognized over time	$	1,341	$	1,674
Total revenue from contracts with customers	$	40,947	$	46,863

	*Twelve Months Ended January 31,*
	*2026*		*2025*
Revenue from contracts with customers:	*(in thousands)*
United States	$	3,005	$	2,478
China		10,897		17,720
Norway		21,110		21,956
Turkey		2,116		634
Singapore		—		366
Japan		1,121		340
Other		2,698		3,369
Total revenue from contracts with customers	$	40,947	$	46,863

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

	*January 31, 2026*			*January 31, 2025*
Contract Assets:	*(in thousands)*
Contract assets, beginning balance	$	20		$	26
Revenue accrued		—			20
Amounts billed		(20	)		(26	)
Total unbilled revenue	$	—		$	20
Contract Liabilities:
Contract liabilities, beginning balance	$	1,792		$	3,649
Deferred revenue and customer deposits		1,230			1,526
Revenue recognized		(1,731	)		(3,383	)
Total deferred revenue & customer deposits	$	1,291		$	1,792

Note 1 - Organization, Liquidity and Summary of Significant Accounting Policies

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

1. Organization, Liquidity and Summary of Significant Accounting Policies

Cash and Cash Equivalents—The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.

•

projected taxable income in future years;

•

our history of taxable income within a particular jurisdiction;

•

any history of deferred tax assets expiring prior to realization;

•

whether the carry forward period is so brief that it would limit realization of tax benefits;

•

other limitations on the utilization of tax benefits;

•

future sales and operating cost projections that will produce more than enough taxable income to realize the deferred tax asset based on existing sales prices and cost structures;

•

our earnings history exclusive of the loss that created the future deductible amount coupled with evidence indicating that the loss is an aberration rather than a continuing condition; and

•

tax planning strategies that will create additional taxable income.

Fair Value of Financial Instruments—The Company’s financial instruments consist of cash and cash equivalents, accounts and contracts receivable and accounts payable.

•

	*Year Ended*
	*January 31,*
	*2026*		*2025*
	(in thousands)
Stock options		70		—
Total dilutive shares		70		—

For fiscal 2026 and 2025, respectively, potentially dilutive common shares, were immaterial and did not change the calculation of diluted income per share for those periods.

Note 13 - Stock Option Plans (Details Textual) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Share-Based Payment Arrangement, Expense	$ 1,600,000	$ 235,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)	$ 6.38	$ 4.24
Excess Tax Benefit from Share-Based Compensation	$ 0	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	52,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)	38,000	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value	$ 1,700,000	$ 695,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares (in shares)	221,000	160,000
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	$ 2,800,000
Share-Based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)	10 years
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 8 months 12 days
Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)	0	0

Note 7 - Leases - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Weighted average remaining lease term, Operating leases (Year)	2 years 7 months 20 days	1 year 4 months 20 days
Weighted average discount rate, Operating leases	15.00%	14.00%
Operating cash flows from operating leases	$ (930)	$ (987)
Right-of-use assets obtained in exchange for operating lease liabilities (See Note 7 - "Leases".)	$ 950	$ 834

Note 13 - Stock Option Plans - Stock Option Activiy (Details) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Outstanding, number of shares (in shares)	621,000
Outstanding, weighted average exercise price (in dollars per share)	$ 11.93
Outstanding, weighted average remaining contractual term (Year)	8 years 8 months 19 days	7 years 11 months 4 days
Outstanding, intrinsic value	$ 0	$ 0
Granted, number of shares (in shares)	420,000
Granted, weighted average exercise price (in dollars per share)	$ 8.64
Exercised, number of shares (in shares)	(38,000)	0
Exercised, weighted average exercise price (in dollars per share)	$ 6.18
Forfeited, number of shares (in shares)	(1,000)
Forfeited, weighted average exercise price (in dollars per share)	$ 7.9
Expired, number of shares (in shares)	(82,000)
Expired, weighted average exercise price (in dollars per share)	$ 29.6
Outstanding, number of shares (in shares)	920,000	621,000
Outstanding, weighted average exercise price (in dollars per share)	$ 9.08	$ 11.93
Exercisable, number of shares (in shares)	221,000
Exercisable, weighted average exercise price (in dollars per share)	$ 13.92
Exercisable, weighted average remaining contractual term (Year)	6 years 9 months 10 days
Exercisable, intrinsic value	$ 0
Nonvested, number of shares (in shares)	699,000
Nonvested, weighted average exercise price (in dollars per share)	$ 7.55
Nonvested, weighted average remaining contractual term (Year)	9 years 4 months 2 days
Nonvested, intrinsic value	$ 0

Note 8 - Intangible Assets (Details Textual) - USD ($)	12 Months Ended
Note 8 - Intangible Assets (Details Textual) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Amortization of Intangible Assets	$ 572,000	$ 638,000

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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+ Details

Note 8 - Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Amortizable intangible assets, gross carrying amount	$ 15,528	$ 15,511
Amortizable intangible assets, accumulated amortization	(13,775)	(13,203)
Intangible assets, net	1,753	2,308
Proprietary Rights [Member]
Amortizable intangible assets, gross carrying amount	7,472	7,472
Amortizable intangible assets, accumulated amortization	(5,911)	(5,501)
Intangible assets, net	$ 1,561	1,971
Proprietary Rights [Member] \| Weighted Average [Member]
Weighted average life (Year)	3 years
Customer Relationships [Member]
Weighted average life (Year)	8 years
Amortizable intangible assets, gross carrying amount	$ 4,884	4,884
Amortizable intangible assets, accumulated amortization	(4,884)	(4,884)
Intangible assets, net	0	0
Patents [Member]
Amortizable intangible assets, gross carrying amount	2,540	2,540
Amortizable intangible assets, accumulated amortization	(2,362)	(2,269)
Intangible assets, net	$ 178	271
Patents [Member] \| Weighted Average [Member]
Weighted average life (Year)	7 months 6 days
Trade Names [Member]
Amortizable intangible assets, gross carrying amount	$ 134	134
Amortizable intangible assets, accumulated amortization	(130)	(121)
Intangible assets, net	$ 4	13
Trade Names [Member] \| Weighted Average [Member]
Weighted average life (Year)	3 months 18 days
Other Intangible Assets [Member]
Amortizable intangible assets, gross carrying amount	$ 498	481
Amortizable intangible assets, accumulated amortization	(488)	(428)
Intangible assets, net	$ 10	$ 53
Other Intangible Assets [Member] \| Weighted Average [Member]
Weighted average life (Year)	1 month 6 days

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Current assets:
Cash and cash equivalents	$ 19,050	$ 5,336
Accounts receivable, net of allowance for credit losses of $332 at January 31, 2026 and 2025	12,570	11,817
Inventories, net	11,150	13,745
Prepaid expenses and other current assets	2,114	1,217
Total current assets	44,884	32,115
Net book value of property and equipment	1,235	890
Operating lease right-of-use assets	1,092	1,320
Intangible assets, net	1,753	2,308
Deferred tax asset	302	87
Total assets	49,266	36,720
Current liabilities:
Accounts payable	1,214	2,558
Deferred revenue	320	189
Customer deposits	971	1,603
Accrued expenses and other current liabilities	1,596	1,245
Income taxes payable	2,656	2,473
Operating lease liabilities - current	686	577
Total current liabilities	7,443	8,645
Operating lease liabilities - non-current	406	743
Total liabilities	7,849	9,388
Commitments and contingencies (Note 12)
Stockholders’ equity:
Preferred stock, $1.00 par value; 2,000 shares authorized; no shares issued and outstanding at January 31, 2026 and January 31, 2025, respectively	0	0
Common stock $0.01 par value; 40,000 shares authorized; 9,089 and 7,969 shares issued and outstanding at January 31, 2026 and 2025, respectively	91	80
Additional paid-in capital	148,990	135,666
Accumulated deficit	(107,698)	(108,448)
Accumulated other comprehensive gain	34	34
Total stockholders’ equity	41,417	27,332
Total liabilities and stockholders’ equity	$ 49,266	$ 36,720

Note 10 - Related Party Transaction (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 28, 2025	Jan. 31, 2026
Sales Agreement [Member]
Compensation Expense, Sale of Stock		$ 239,000
Advisory and Arrangement Services for Growth and Additional Scale Opportunities [Member] \| Lucid Capital Markets, LLC [Member]
Related Party Transaction, Amounts of Transaction	$ 100,000

Note 14 - Segment Reporting - Schedule of Segment Reporting Information, By Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2025
Revenue from Contract with Customer, Excluding Assessed Tax	$ 40,947	$ 46,863
Cost of sales	22,283	25,896
Selling, general and administrative	13,347	11,291
Research and development	1,586	1,914
Depreciation and amortization expense	873	944
Operating income	2,858	6,818	$ 6,818
Capital expenditures	663	437
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	0	0
Cost of sales	0	0
Selling, general and administrative	7,046	4,998
Research and development	334	304
Depreciation and amortization expense	9	18
Operating income	(7,389)	(5,320)	(5,320)
Capital expenditures	38	21
Seamap Marine Products [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	40,947	46,863
Cost of sales	22,283	25,896
Selling, general and administrative	6,301	6,293
Research and development	1,252	1,610
Depreciation and amortization expense	864	926
Operating income	10,247	12,138	$ 12,138
Capital expenditures	$ 625	$ 416

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Revenues:
Sale of marine technology products	$ 40,947	$ 46,863
Cost of sales:
Sale of marine technology products	22,283	25,896
Gross profit	18,664	20,967
Operating expenses:
Selling, general and administrative	13,347	11,291
Research and development	1,586	1,914
Depreciation and amortization	873	944
Total operating expenses	15,806	14,149
Operating income	2,858	6,818
Other income	43	240
Income before income taxes	2,901	7,058
Provision for income taxes	(2,151)	(1,984)
Net income	750	5,074
Gain on Preferred Stock conversion	0	14,785
Preferred stock dividends - undeclared	0	(2,256)
Net income attributable to common stockholders	$ 750	$ 17,603
Net income per common share - Basic and diluted (in dollars per share)	$ 0.09	$ 4.32
Shares used in computing income per common share:
Basic (in shares)	8,258	4,078
Diluted (in shares)	8,328	4,078

Note 4 - Supplemental Statements of Cash Flows Information

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

4. Supplemental Statements of Cash Flows Information

Supplemental disclosures of cash flows information for fiscal 2026 and 2025 were as follows (in thousands):

	*Year Ended January 31,*
	*2026*		*2025*
Right-of-use assets obtained in exchange for operating lease liabilities (See Note 7 - "Leases".)	$	950	$	834
Income taxes paid - federal		—		—
State-
Other		14		8
Income taxes paid - foreign
Singapore		2,066		1,343
United Kingdom		—		159
Other		122		144
Total income taxes paid	$	2,202	$	1,654

Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands

12 Months Ended

Jan. 31, 2026

Jan. 31, 2025

SEC Schedule, 12-09, Allowance, Credit Loss [Member]

Balance of the period

$ 332

Charges to costs and expenses

Charges to other accounts

^[1]

Deductions describe

^[2]

Balance of the period

332

Allowance for Obsolete Equipment and Inventory [Member]

Balance of the period

1,537

1,531

Charges to costs and expenses

227

Charges to other accounts

^[1]

Deductions describe

^[3]

(169)

(62)

Balance of the period

$ 1,595

$ 1,537

[1]	Represents translation differences.
[2]	Represents recoveries and uncollectible accounts written off.
[3]	Represents sale or scrap of inventory and obsolete equipment.

Note 2 - New Accounting Pronouncements

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

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

2. New Accounting Pronouncements

In November 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures ("ASU 2023-07"), 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 is effective for our annual periods beginning February 1, 2024 and interim periods within fiscal years beginning February 1, 2025. The adoption of this standard only impacted our disclosures. See Note 14- "Segment Reporting" for additional details.

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures (“ASU 2023-09”). ASU 2023-09 seeks to improve transparency of income tax disclosures by requiring consistent categories and greater disaggregation of information in the rate reconciliation and income taxes paid disclosures. The updated guidance is effective for the Company on February 1, 2025. The Company has revised its disclosures regarding income taxes (See Note 11-"Income Taxes") to comply with these new requirements and has adopted the standard prospectively.

In November 2024, the FASB issued ASU No. 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40) ("ASU 2024-03"), to enhance the disclosures public entities provide regarding specified information about certain costs and expenses at each interim and annual reporting period so that investors can better understand an entity’s overall performance, including its cost structure, and assess potential future cash flows. ASU 2024-03 is effective for our annual periods beginning February 1, 2027 and interim periods within fiscal years beginning February 1, 2028. The Company is evaluating the new guidance to determine the impact it will have on the disclosures to its consolidated financial statements.

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Note 11 - Income Taxes

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Income Tax Disclosure [Text Block]

11. Income Taxes

	*Year Ended January 31,*
	*2026*			*2025*
	(in thousands)
Income (loss) before income taxes is attributable to the following jurisdictions:
Domestic	$	(8,333	)	$	(6,049	)
Foreign		11,234			13,107
Total	$	2,901		$	7,058
The components of income tax expense (benefit) were as follows:
Current:
Domestic	$	—		$	2
Foreign		2,366			1,947
		2,366			1,949
Deferred:
Domestic		—			—
Foreign		(215	)		35
		(215	)		35
Income tax expense	$	2,151		$	1,984

The following is a reconciliation of expected to actual income tax expense:

	Amount			Percentage
Federal income tax at 21%	$	609			21	%
Nontaxable or nondeductible Items
Global intangible low tax income ("GILTI") inclusion		2,040			70.32	%
Excess tax deficiency for share-based payments under ASU 2016-09		624			21.51	%
Other reconciling items		(12	)		(0.41	%)
Changes in Valuation Allowance		(903	)		(31.13	%)
Foreign Tax Effects
Canada
Nondeductible Fines and Penalties		98			3.38	%
Other		(34	)		(1.17	%)
United Kingdom
Changes in Valuation Allowance		196			6.76	%
Deferred tax rate change		(180	)
Other		23			0.79	%
Singapore
Statutory tax rate difference between Singapore and U.S.		(428	)		(14.75	%)
Depreciation & Amortization		117			4.03	%
Statutory Adjustments		441			15.20	%
Other		(23	)		(0.79	%)
Malaysia
Changes in Valuation Allowance		(295	)		(10.17	%)
Statutory Adjustments		(164	)		(5.65	%)
Other		42			1.45	%
	$	2,151			74.15	%

	Year Ended
	January 31,
	2025

Federal income tax at 21%	$	1,482
Taxes created by return to provision adjustments to prior year temporary differences		110
Global intangible low tax income ("GILTI") inclusion		2,449
Permanent differences		61
Foreign effective tax rate differential		(429	)
Valuation allowance on deferred tax assets		(1,903	)
Excess tax deficiency for share-based payments under ASU 2016-09		149
Other		65
	$	1,984

The components of the Company’s deferred taxes consisted of the following:

	*As of January 31,*
	*2026*			*2025*
	(in thousands)
Deferred tax assets:
Net operating losses	$	24,820		$	24,613
Tax credit carry forwards		334			334
Stock option book expense		278			581
Allowance for credit losses		97			98
Inventory		438			475
Accruals not yet deductible for tax purposes		132			113
Fixed assets		12			63
Intangible assets		1			948
Disallowed interest expense		100			98
Other		1,243			945
Gross deferred tax assets		27,455			28,268
Valuation allowance		(27,153	)		(28,181	)
Deferred tax assets		302			87
Deferred tax liabilities:
Other		—			—
Deferred tax liabilities		—			—
Unrecognized tax benefits		—			—
Total deferred tax liabilities, net	$	—		$	—

On July 4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was enacted in the United States. This legislation introduces several measures, including the permanent extension of select provisions from the Tax Cuts and Jobs Act, revisions to the international tax framework, and the reinstatement of favorable tax treatment for certain business-related items. The OBBBA contains multiple effective dates, with key provisions beginning in fiscal 2026. While we are still assessing the overall impact of the OBBBA, we do not anticipate a material impact on our tax expense.

The Company has determined that, due to the potential requirement for additional investment and working capital to achieve its objectives, the undistributed earnings of foreign subsidiaries as of January 31, 2026, are not deemed indefinitely reinvested outside of the United States. However, determination of the amount of deferred taxes with respect to the undistributed foreign earnings is not practicable. Therefore, the Company has not recorded a deferred tax liability associated with the undistributed foreign earnings as of January 31, 2026.

Included in deferred tax assets is approximately $278,000 related to stock-based compensation, including non-qualified stock options. Recent market prices for the Company’s Common Stock remain below the exercise price of a number of options outstanding as of January 31, 2026. Should the market price of the Company’s Common Stock remain below the exercise price of the options, these stock options will expire without exercise. In accordance with the provisions of ASC 718-740-10, a valuation allowance has not been computed based on the decline in stock price.

As of January 31, 2026, the Company has recorded valuation allowances of approximately $27.2 million related to deferred tax assets. These deferred tax assets relate primarily to net operating loss carryforwards in the United States and other jurisdictions. These net operating loss carry forwards are subject to limitation and future expiration. The valuation allowances were determined based on management’s judgment as to the likelihood that the deferred tax assets would not be realized. The judgment was based on an evaluation of available evidence, both positive and negative.

On January 31, 2026, the Company had tax credit carry forwards of approximately $334,000, which amounts can be carried forward through at least 2027.

As of January 31, 2026, and 2025 the Company had no unrecognized tax benefits attributable to uncertain tax positions.

The Company recognizes interest and penalties related to income tax matters as a component of income tax expense.

The Company files U.S. federal 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 IRS for fiscal years ended January 31, 2022, through 2026. The Company’s tax returns may also be subject to examination by state and local revenue authorities for fiscal years ended January 31, 2021, through 2026. The Company’s Singapore income tax returns are subject to examination by the Singapore tax authorities for fiscal years ended January 31, 2018, through 2026. The Company’s tax returns in other foreign jurisdictions are generally subject to examination for the fiscal years ended January 31, 2019 through January 31, 2026.

- Definition

The entire disclosure for income tax.

+ References

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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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-Section 50
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-Publisher FASB
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-Section S99
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-Subparagraph (SX 210.4-08(h)(2))
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Note 11 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Federal income tax at 21%	$ 609	$ 1,482
Federal income rate	21.00%	21.00%
Global intangible low tax income ("GILTI") inclusion	$ 2,040	$ 2,449
Global intangible low tax income ("GILTI") inclusion, percent	70.32%
Excess tax deficiency for share-based payments under ASU 2016-09	$ 624	149
Excess tax deficiency for share-based payments under ASU 2016-09, percent	21.51%
Other	$ (12)	65
Other, percent	(0.41%)
Changes in Valuation Allowance	$ (903)	(1,903)
Changes in Valuation Allowance, percent	(31.13%)
Other, percent	(0.41%)
Statutory tax rate difference between Singapore and U.S.		(429)
Statutory Adjustments		110
Income tax expense	$ 2,151	1,984
Income tax expense, percent	74.15%
Permanent differences		61
Other	$ (12)	$ 65
Canada Revenue Agency [Member]
Other	$ (34)
Other, percent	(1.17%)
Nondeductible Fines and Penalties	$ 98
Nondeductible Fines and Penalties, percent	3.38%
Other, percent	(1.17%)
Other	$ (34)
His Majesty's Revenue and Customs (HMRC) [Member]
Other	$ 23
Other, percent	0.79%
Changes in Valuation Allowance	$ 196
Changes in Valuation Allowance, percent	6.76%
Other, percent	0.79%
Deferred tax rate change	$ (180)
Deferred tax rate change, percent
Other	$ 23
Inland Revenue, Singapore (IRAS) [Member]
Other	$ (23)
Other, percent	(0.79%)
Other, percent	(0.79%)
Statutory tax rate difference between Singapore and U.S.	$ (428)
Statutory tax rate difference between Singapore and U.S., percent	(14.75%)
Depreciation & Amortization	$ 117
Depreciation & Amortization, percent	4.03%
Statutory Adjustments	$ 441
Statutory Adjustments, percent	15.20%
Other	$ (23)
Malaysia Tax Authority [Member]
Other	$ 42
Other, percent	1.45%
Changes in Valuation Allowance	$ (295)
Changes in Valuation Allowance, percent	(10.17%)
Other, percent	1.45%
Statutory Adjustments	$ (164)
Statutory Adjustments, percent	(5.65%)
Other	$ 42

Note 13 - Stock Option Plans (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]

	*Year Ended January 31,*
	*2026*			*2025*
Risk free interest rate		3.85%-3.85%			3.54-4.47	%
Expected life (in years)		6			5.52-6.87
Expected volatility		85	%		66-82	%
Expected dividend yield		0.00	%		0.00	%

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

						*Weighted*
						*Average*
				*Weighted*		*Remaining*		*Aggregate*
	*Number of*			*Average*		*Contractual*		*Intrinsic*
	*Shares*			*Exercise*		*Term*		*Value*
	*(in thousands)*			*Price*		*(in years)*		*(in thousands)*
Outstanding, January 31, 2025		621		$	11.93		7.93	$	—
Granted		420			8.64
Exercised		(38	)		6.18
Forfeited		(1	)		7.90
Expired		(82	)		29.60
Outstanding, January 31, 2026		920		$	9.08		8.72	$	—
Exercisable at January 31, 2026		221		$	13.92		6.78	$	—
Nonvested at January 31, 2026		699		$	7.55		9.34	$	—

Note 6 - Property and Equipment (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Property, Plant, and Equipment [Table Text Block]

	*As of January 31,*
	*2026*			*2025*
Furniture and fixtures		8,748			9,246
Autos and trucks		227			227
Land and buildings		1,585			997
Cost of property and equipment		10,560			10,470
Less accumulated depreciation		(9,325	)		(9,580	)
Net book value of property and equipment	$	1,235		$	890

Schedule Of Property Plant And Equipment By Geographic Area [Table Text Block]

	*As of January 31,*
	*2026*		*2025*
United States	$	685	$	384
United Kingdom		238		104
Singapore		34		92
Malaysia		278		310
Net book value of property and equipment	$	1,235	$	890

Note 11 - Income Taxes - Income Taxes Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2025
Domestic	$ (8,333)	$ (6,049)
Foreign	11,234	13,107
Income before income taxes	2,901	7,058	$ 7,058
Domestic	0	2
Foreign	2,366	1,947
Total	2,366	1,949
Domestic	0	0
Foreign	(215)	35
Total	(215)	35
Income tax expense	$ 2,151	$ 1,984

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Jan. 31, 2026
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	Item *1C.* *Cybersecurity* Risk Management and Strategy Our cybersecurity strategy prioritizes detection, analysis, and response to mitigate unknown and unexpected threats and security risks. Our cybersecurity risk management processes include technical security controls, monitoring systems, employee training, and management oversight to assess, identify, and manage risks from cybersecurity threats. To date, we have not experienced any cybersecurity threats or incidents which have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition, but we cannot provide assurance that they will not have a material impact in the future. See “Risk Factors” in Item 1A of this Annual Report for additional information about our cybersecurity risks. Also, as part of our cybersecurity program, we partner with a third-party information technology firm to support and evaluate our cybersecurity and informational security program. This third-party service includes product and software security for data protection and cyber defense, to monitor, detect, prevent, and protect our Company against potential cybersecurity threats.
Cybersecurity Risk Management Processes Integrated [Flag]	true
Cybersecurity Risk Management Processes Integrated [Text Block]	Our cybersecurity strategy prioritizes detection, analysis, and response to mitigate unknown and unexpected threats and security risks. Our cybersecurity risk management processes include technical security controls, monitoring systems, employee training, and management oversight to assess, identify, and manage risks from cybersecurity threats. To date, we have not experienced any cybersecurity threats or incidents which have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition, but we cannot provide assurance that they will not have a material impact in the future.
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	Our cybersecurity strategy prioritizes detection, analysis, and response to mitigate unknown and unexpected threats and security risks. Our cybersecurity risk management processes include technical security controls, monitoring systems, employee training, and management oversight to assess, identify, and manage risks from cybersecurity threats. To date, we have not experienced any cybersecurity threats or incidents which have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition, but we cannot provide assurance that they will not have a material impact in the future.
Cybersecurity Risk Board of Directors Oversight [Text Block]	Governance Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]	Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]	Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Role of Management [Text Block]	Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]	Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	Our executive management has overall responsibility for risk oversight in performing this function. Our executive management assesses cybersecurity and information technology risks and the controls implemented to monitor and mitigate these risks. Our cybersecurity program is overseen by our Global Information Technology Manager, who meets regularly with executive management to share information about potential cybersecurity events and monitor, prevent, and detect potential cybersecurity incidents. Executive management is charged with reviewing our cybersecurity processes for assessing key strategic, operational, and compliance risks.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]	true

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Cash flows from operating activities:
Net income	$ 750,000	$ 5,074,000
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	873,000	944,000
Stock-based compensation	1,550,000	235,000
Provision for inventory obsolescence	227,000	68,000
Deferred tax expense (benefit)	(215,000)	35,000
Changes in:
Accounts receivable	(735,000)	(5,246,000)
Unbilled revenue	(20,000)	(7,000)
Inventories	2,366,000	(441,000)
Income taxes receivable and payable	183,000	360,000
Accounts payable, accrued expenses and other current liabilities	(1,999,000)	45,000
Prepaid expenses and other current and long-term assets	(895,000)	1,897,000
Deferred revenue and customer deposits	501,000	(1,856,000)
Net cash provided by operating activities	2,586,000	651,000
Cash flows from investing activities:
Purchases of property and equipment	(663,000)	(437,000)
Sale of other assets	0	457,000
Net cash (used in) provided by investing activities	(663,000)	20,000
Cash flows from financing activities:
Preferred stock conversion transaction costs	0	(619,000)
Proceeds from issuance of common stock, net	11,785,000	0
Net cash provided by (used in) financing activities	11,785,000	(619,000)
Net increase in cash and cash equivalents	13,714,000	47,000
Cash and cash equivalents, beginning of period	5,336,000	5,289,000
Cash and cash equivalents, end of period	19,050,000	5,336,000
Effect of changes in foreign exchange rates on cash and cash equivalents	6,000	(5,000)
Other Machinery and Equipment [Member]
Adjustments to reconcile net income to net cash provided by operating activities:
Gross profit from sale of equipment	$ 0	$ (457,000)

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ 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, 2024	1,406,000	1,683,000
Balances at Jan. 31, 2024	$ 14	$ 37,779	$ 113,121	$ 0	$ (128,307)	$ 34	$ 22,641
Net income	$ 0	$ 0	0	0	5,074	0	5,074
Preferred stock conversion (in shares)	6,563,000	(1,683,000)
Preferred stock conversion	$ 66	$ (37,779)	22,310	0		0	(618)
Preferred stock conversion	66	(37,779)	22,310	0		0	(618)
Treasury Stock Reissued at Lower than Repurchase Price, Conversion of Convertible Securities					14,785
Stock-based compensation	$ 0	$ 0	235	0	0	0	$ 235
Exercise of stock options (in shares)							0
Balances (in shares) at Jan. 31, 2025	7,969,000	0
Balances at Jan. 31, 2025	$ 80	$ 0	135,666	0	(108,448)	34	$ 27,332
Net income	0	0	0	0	750	0	750
Stock-based compensation	$ 0	$ 0	1,550	0	0	0	$ 1,550
Exercise of stock options (in shares)	38,000	0					38,000
Exercise of stock options	$ 0	$ 0	235	0	0	0	$ 235
Common stock offerings (in shares)	1,082,000	0
Common stock offerings	$ 11	$ 0	11,539	0	0	0	11,550
Balances (in shares) at Jan. 31, 2026	9,089,000	0
Balances at Jan. 31, 2026	$ 91	$ 0	$ 148,990	$ 0	$ (107,698)	$ 34	$ 41,417

Note 14 - Segment Reporting - Long-Lived Assets by Geographic Areas (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Property, Plant, Equipment, and Operating Right-of-Use Assets	$ 2,327	$ 2,210
UNITED KINGDOM
Property, Plant, Equipment, and Operating Right-of-Use Assets	480	245
SINGAPORE
Property, Plant, Equipment, and Operating Right-of-Use Assets	402	711
MALAYSIA
Property, Plant, Equipment, and Operating Right-of-Use Assets	610	391
Non-US [Member]
Property, Plant, Equipment, and Operating Right-of-Use Assets	1,492	1,347
UNITED STATES
Property, Plant, Equipment, and Operating Right-of-Use Assets	$ 835	$ 863

Consolidated Balance Sheets (Parentheticals) - USD ($)	Jan. 31, 2026	Jan. 31, 2025
Allowance for credit losses	$ 332,000	$ 332,000
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, authorized (in shares)	2,000,000	2,000,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
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)	9,089,055	7,969,421
Common stock, outstanding (in shares)	9,089,000	7,969,000

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
-Section S45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section S50
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-Publisher FASB
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+ Details

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References + Details

- Definition

Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

+ References + Details

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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+ Details

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

MIND TECHNOLOGY, INC.

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Col. A	*Col. B*		*Col. C(1)*		*Col. C(2)*			*Col. D*				*Col. E*
	*Balance at*		*Charged to*		*Charged*
	*Beginning*		*Costs and*		*to Other*			*Deductions*				*Balance at End*
Description	*of Period*		*Expenses*		*Accounts*			*Describe*				*of Period*
Allowance for credit losses
January 31, 2026	$	332		—		—	(a)		—		(b)	$	332
January 31, 2025	$	332		—		—	(a)		—		(b)	$	332
Allowance for obsolete inventory
January 31, 2026	$	1,537		227		—	(a)		(169	)	(c)	$	1,595
January 31, 2025	$	1,531		68		—	(a)		(62	)	(c)	$	1,537

(a)	Represents translation differences.
(b)	Represents recoveries and uncollectible accounts written off.

(c)	Represents sale or scrap of inventory and obsolete equipment.

Note 15 - Concentrations

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Concentration Risk Disclosure [Text Block]

15. Concentrations

Credit Risk— As of January 31, 2026, we had three customers that individually exceeded 10% of consolidated accounts receivable. As of January 31, 2025, we had two customers that individually exceeded 10% of consolidated accounts receivable.

Revenue Risk— In fiscal 2026 and 2025, our single largest customer accounted for approximately 18% and 36%, respectively, of our consolidated revenues, with these revenues being generated from the Seamap segment. Together, our five largest customers accounted for approximately 69% and 73% of our consolidated revenues in fiscal 2026 and fiscal 2025, respectively.

Cash Risk—The Company maintains deposits and certificates of deposit with banks which may exceed the Federal Deposit Insurance Corporation (“FDIC”) insured limit and money market accounts which are not FDIC insured. In addition, deposits aggregating approximately $6.5 million and $4.8 million at January 31, 2026 and January 31, 2025, respectively, are held in foreign banks. Management believes the risk of loss in connection with these accounts is minimal.

Supplier Concentration—The Company has satisfactory relationships with its suppliers. However, should those relationships deteriorate, the Company may have difficulty in obtaining new technology requested by its customers and maintaining the existing equipment in accordance with manufacturers’ specifications.

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

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+ Details

Note 7 - Leases

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Lessee, Operating Leases [Text Block]

7. Leases

The Company has certain non-cancelable operating lease agreements for office, production and warehouse space in Texas, Singapore, Malaysia and The United Kingdom.

Lease expense for the twelve months ended January 31, 2026 and 2025 was approximately $930,000 and $860,000, respectively, and was recorded as a component of operating income.

Supplemental balance sheet information related to leases as of January 31, 2026 and 2025 was as follows (in thousands):

	*As of January 31,*
Lease	*2026*		*2025*
Assets
Operating lease right-of-use assets	$	1,092	$	1,320

Liabilities
Operating lease liabilities	$	1,092	$	1,320

Classification of lease liabilities
Current liabilities	$	686	$	577
Non-current liabilities		406		743
Total Operating lease liabilities	$	1,092	$	1,320

Lease-term and discount rate details as of January 31, 2026 and 2025 were as follows:

	*As of January 31,*
Lease term and discount rate	*2026*			*2025*
Weighted average remaining lease term (years)
Operating leases		2.64			1.39

Weighted average discount rate:
Operating leases		15	%		14	%

Supplemental cash flow information related to leases on January 31, 2026 and 2025 was as follows (in thousands):

	*As of January 31,*
Lease	*2026*			*2025*
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(930	)	$	(987	)

Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	$	950		$	834

Maturities of lease liabilities on January 31, 2026 and 2025 were as follows (in thousands):

	*As of January 31,*
	*2026*			*2025*
2027	$	789		$	718
2028		292			526
2029		115			275
2030		46			35
2031		22			—
Thereafter		—			—
Total payments under lease agreements	$	1,264		$	1,554

Less: imputed interest		(172	)		(234	)
Total lease liabilities	$	1,092		$	1,320

Note 16 - Subsequent Events

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

Subsequent Events [Text Block]

16. Subsequent events

On March 17, 2026, the Company has entered into a trade finance facility with HSBC Singapore for the issuance from time to time of letters of credit or bank guarantees. The Company has entered into this facility to provide flexibility for potential future projects and to allow the Company to respond efficiently and economically as these potential projects may arise. As of April 16, 2026, there has been no activity associated with this trade facility.

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025
Net income	$ 750	$ 5,074
Comprehensive income	$ 750	$ 5,074

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

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

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+ Details

Note 5 - Inventories (Tables)

12 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Inventory, Current [Table Text Block]

	*As of January 31,*
	*2026*			*2025*
Raw materials	$	7,722		$	8,485
Finished goods		2,845			3,980
Work in progress		2,178			2,817
Cost of inventories		12,745			15,282
Less allowance for obsolescence		(1,595	)		(1,537	)
Net inventories	$	11,150		$	13,745

Note 14 - Segment Reporting - Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Assets	$ 49,266	$ 36,720
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Assets	13,089	980
Seamap Marine Products [Member] \| Operating Segments [Member]
Assets	$ 36,177	$ 35,740

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

Note 8 - Intangible Assets - Future Estimated Amortization Expense (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Jan. 31, 2025
Total	$ 1,753	$ 2,308
Intangibles Excluding Technology Development Projects Not Yet Completed [Member]
2027	391
2028	312
2029	213
2030	213
2031	213
Thereafter	411
Total	$ 1,753

Note 14 - Segment Reporting (Details Textual)	12 Months Ended
Note 14 - Segment Reporting (Details Textual)	Jan. 31, 2026 USD ($)	Jan. 31, 2025 USD ($)
Revenue from Contract with Customer, Excluding Assessed Tax	$ 40,947,000	$ 46,863,000
Depreciation	301,000	306,000
Amortization of Intangible Assets	572,000	638,000
Operating Lease, Right-of-Use Asset	$ 1,092,000	1,320,000
Number of Operating Segments	1
Number of Reportable Segments	1
Seamap Marine Products [Member] \| Customer One [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 7,400,000	16,900,000
Seamap Marine Products [Member] \| Customer Two [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	7,100,000	$ 10,100,000
Seamap Marine Products [Member] \| Customer Three [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	6,700,000
Seamap Marine Products [Member] \| Customer Four [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 4,800,000
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Seamap Marine Products [Member]
Number of Major Customers	4	2

Note 10 - Related Party Transaction

12 Months Ended

Jan. 31, 2026

Notes to Financial Statements

10. Related Party Transaction

In February 2025, the Company retained Lucid to provide advisor and arrangement services for investigation and analysis of opportunities for growth and additional scale. Lucid received $100,000 in retainer fees for such potential services. The Vice Chairman of Lucid is the Non-Executive Chairman of the Company's board of directors (the "Board"). Our Non-Executive Chairman of the Board received no portion of the above-mentioned compensation.

For the twelve months ended January 31, 2026, Lucid received compensation of approximately$239,000 related to sales of common stock pursuant to the Sales Agreement. The Non-Executive Chairman of the Board received no portion of the compensation paid to Lucid. See Note 9 - "Stockholders' Equity" for discussion of the Company's entry into the Sales Agreement with Lucid.

- Definition

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.

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+ Details