| Line item | 2026-01-31 FY | 2025-01-31 FY | 2024-01-31 FY | 2023-01-31 FY | 2022-01-31 FY | 2021-01-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $7.57M | $7.60M | $7.50M | $7.50M | $6.41M | $4.20M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $8.13M | $8.34M | $8.21M | $7.44M | $6.71M | $7.01M |
| R&D | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – |
| Operating Income | -$560.16K | -$742.74K | -$720.98K | -$297.33K | -$303.33K | -$2.81M |
| Interest Expense | $523.99K | $476.05K | $501.71K | $530.35K | $367.24K | $360.68K |
| Tax Expense | -$140.00 | $355.00 | -$100.00 | -$93.50K | -$50.00 | $68.66K |
| Net Income | -$1.43M | -$1.39M | $203.88K | $523.17K | $254.14K | -$1.63M |
| EPS (basic) | -0.1600 | -0.1600 | 0.0200 | 0.0600 | 0.0300 | -0.3100 |
| EPS (diluted) | -0.1600 | -0.1600 | 0.0200 | 0.0600 | – | – |
| Shares (diluted) | $8.76M | $8.79M | $9.16M | $9.16M | – | – |