Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 4)

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Income Taxes (Details 4)
$ in Thousands
 12 Months Ended
Jan. 31, 2024
USD ($)
Total Federal NOL, Gross $ 6,607
Total Federal NOL, Tax effected 1,387
Total State NOL, Tax Effected 4,019
Total State NOL, Gross 181
Total Net Operating Loss Of Federal And State, Gross 10,626
Total Net Operating Loss Of Federal And State, Tax Effected 1,568
Net Operating Loss Summary by Jurisdiction, Gross 10,626
Net Operating Loss Summary by Jurisdiction, Tax Effected 1,568
State [Member]  
Total Federal NOL, Gross 4,019
Net operating loss carryforwards, Tax-Effected 228
State difference [Member]  
Total Federal NOL, Gross 0
Net operating loss carryforwards, Tax-Effected (47)
Federal [Member]  
Total Federal NOL, Gross 6,607
Net operating loss carryforwards, Tax-Effected (1,387)
State And Local Jurisdiction [Member]  
Total Federal NOL, Gross 4,019
Net operating loss carryforwards, Tax-Effected (181)
Foreign Country [Member]  
Total Federal NOL, Gross 0
Net operating loss carryforwards, Tax-Effected 0
Federal - Definite  
Total Federal NOL, Gross 0
Net operating loss carryforwards, Tax-Effected 0
Federal - Indefinite  
Total Federal NOL, Gross 6,607
Net operating loss carryforwards, Tax-Effected $ (1,387)