Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.1.1.u2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2024
Summary of Significant Accounting Policies  
Estimated Useful Lives Of The Assets

Type of Asset

 

Estimated Useful Life

Building and building improvements

 

15 years

Machinery and equipment

 

7 years

Furniture, fixtures, and office equipment

 

7 years

Computer equipment and computer software

 

1 - 3 years

Vehicles

 

5 years

Summarry Of Intangible Assets

 

 

As of January 31, 2024

 

 

 

Gross

 Amount

 

 

Accumulated

 Amortization

 

 

Net

Carrying

Amount

 

 

 

(in thousands)

 

IP/Technology

 

$ 5,163

 

 

$ 146

 

 

$ 5,017

 

Non-compete agreements

 

 

82

 

 

 

82

 

 

 

-

 

Total Intangibles

 

$ 5,245

 

 

$ 228

 

 

$ 5,017

 

 

 

As of January 31, 2023

 

 

 

Gross

 Amount

 

 

Accumulated

 Amortization

 

 

Net

Carrying

Amount

 

 

 

(in thousands)

 

IP/Technology

 

$ 4,251

 

 

$ -

 

 

$ 4,251

 

Non-compete agreements

 

 

82

 

 

 

63

 

 

 

19

 

Total Intangibles

 

$ 4,333

 

 

$ 63

 

 

$ 4,270