As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
4/12/24 | | 10-K | | | | 1 | | And | 2 |
| | | | | | 1 | | And 2 | 1 |
| | | | | | 1 | | And 20 | 2 |
| | | | | | 1 | | And 202 | 3 |
4/28/23 | | 10-K | | | | 1 | | And Corporate Governance | 1 |
9/11/23 | | 10-Q | | | | 1 | | And Six Months | 1 |
6/12/23 | | 10-Q | | | | 1 | | April | 1 |
| | | | | | 1 | | April 30 | 1 |
4/28/23 | | 10-K | | | | 1 | | As Of | 1 |
4/12/24 | | 10-K | | | | 1 | | Business | 2 |
5/9/23 | | DEF 14A | | | | 1 | | Certain Relationships and Related Transactions | 1 |
4/12/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 2 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 1 |
4/12/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of January 31, 202 | 1 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of January 31, 2023 and 2022 | 1 |
4/12/24 | | 10-K | | | | 1 | | Consolidated Statements of | 1 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
4/12/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended January 31, 202 | 1 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended January 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive | 1 |
4/12/24 | | 10-K | | | | 1 | | Consolidated Statements of Comprehensive Income | 1 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the Years Ended January 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operation | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Years Ended January 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
4/12/24 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended January 31, 202 | 1 |
4/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended January 31, 2023 and 2022 | 1 |
4/12/24 | | 10-K | | | | 1 | | Controls and Procedures | 5 |
5/9/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
12/8/23 | | 10-Q | | | | 1 | | Ctober | 1 |
4/12/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
5/9/23 | | DEF 14A | | | | 1 | | Director Compensation | 1 |
4/28/23 | | 10-K | | | | 1 | | Directors, Executive Officers | 1 |
4/12/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
9/11/23 | | 10-Q | | | | 1 | | Ended | 1 |
4/12/24 | | 10-K | | | | 1 | | Executive Compensation | 3 |
12/8/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
4/12/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 2 |
12/8/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
4/1/24 | | 8-K | | | | 1 | | Financial Statements and Exhibits | 3 |
4/12/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
4/28/23 | | 10-K | | | | 1 | | Firm | 1 |
| | | | | | 1 | | Firm (Moss Adams | 1 |
| | | | | | 1 | | For The | 1 |
4/12/24 | | 10-K | | | | 1 | | For the Years Ended January 31, 202 | 1 |
| | | | | | 1 | | Form 10-K Summary | 2 |
5/9/23 | | DEF 14A | | | | 1 | | General Information | 1 |
4/12/24 | | 10-K | | | | 1 | | Income | 3 |
| | | | | | 1 | | Item 6 | 2 |
| | | | | | 1 | | Item 9 | 2 |
6/12/23 | | 10-Q | | | | 1 | | January 31, 202 | 2 |
9/11/23 | | 10-Q | | | | 1 | | July | 1 |
4/12/24 | | 10-K | | | | 1 | | Legal Proceedings | 5 |
4/28/23 | | 10-K | | | | 1 | | Los Angeles, CA PCAOB ID: 659) | 1 |
| | | | | | 1 | | Los Angeles, CA, PCAOB ID | 1 |
| | | | | | 1 | | Loss | 1 |
4/12/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
| | | | | | 1 | | Mine Safety Disclosures | 2 |
12/8/23 | | 10-Q | | | | 1 | | Months Ended | 3 |
4/28/23 | | 10-K | | | | 1 | | Moss Adams L | 1 |
12/8/23 | | 10-Q | | | | 1 | | Nine | 1 |
4/12/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
6/27/23 | | 11-K | | | | 1 | | Notes to the Financial Statements | 1 |
12/8/23 | | 10-Q | | | | 1 | | Notes to unaudited condensed consolidated financial statements | 3 |
5/9/23 | | DEF 14A | | | | 1 | | Notice of Annual Meeting of Stockholders | 1 |
12/8/23 | | 10-Q | | | | 1 | | October | 1 |
6/12/23 | | 10-Q | | | | 1 | | Operations | 1 |
| | | | | | 1 | | Oss | 1 |
4/12/24 | | 10-K | | | | 1 | | Other Information | 2 |
5/9/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
4/12/24 | | 10-K | | | | 1 | | Part I | 2 |
12/8/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
4/12/24 | | 10-K | | | | 1 | | Part Ii | 2 |
12/8/23 | | 10-Q | | | | 1 | | Part II. Other Information | 3 |
4/12/24 | | 10-K | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
5/9/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
4/12/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 2 |
| | | | | | 1 | | Properties | 2 |
5/9/23 | | DEF 14A | | | | 1 | | Proposal 1- Election of Directors | 1 |
| | | | | | 1 | | Proposal 4 | 1 |
| | | | | | 1 | | Proxy Statement | 1 |
4/12/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 5 |
5/9/23 | | DEF 14A | | | | 1 | | Ratification of Appointment of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Record Date and Voting | 1 |
2/26/24 | | 8-K | | | | 1 | | Regulation FD Disclosure | 2 |
5/9/23 | | DEF 14A | | | | 1 | | Relationship With Independent Registered Public Accounting Firms | 1 |
4/28/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting | 1 |
6/27/23 | | 11-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
4/12/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (Moss Adams LLP Los Angeles, CA PCAOB ID: 659) | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (Moss Adams LLP Los Angeles, CA, PCAOB ID | 1 |
4/28/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm for the year ended January 31, 2022 (PCAOB ID | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm for the year ended January 31, 2022 (PCAOB ID: 34) | 1 |
5/9/23 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
4/12/24 | | 10-K | | | | 1 | | Risk Factors | 5 |
5/9/23 | | DEF 14A | | | | 1 | | Say-on-Frequency | 1 |
| | | | | | 1 | | Say-on-Pay | 1 |
6/27/23 | | 11-K | | | | 1 | | Schedule H, Line 4i -- Schedule of Assets (Held at End of Year) | 1 |
| | | | | | 1 | | Schedule of Assets (Held at End of Year) | 1 |
5/9/23 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
4/12/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| | | | | | 1 | | Signatures | 4 |
9/11/23 | | 10-Q | | | | 1 | | Six | 1 |
6/27/23 | | 11-K | | | | 1 | | Statement of Changes in Net Assets Available for Benefit | 1 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits | 1 |
5/9/23 | | DEF 14A | | | | 1 | | Table of Conten | 1 |
4/12/24 | | 10-K | | | | 1 | | Table of Contents | 2 |
9/11/23 | | 10-Q | | | | 1 | | Three | 2 |
12/8/23 | | 10-Q | | | | 1 | | Three and | 1 |
| | | | | | 1 | | Three months ended | 3 |
| | | | | | 1 | | Unaudited condensed consolidated balance sheets | 3 |
9/11/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of | 2 |
12/8/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of cash flows | 3 |
9/11/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of changes in stockholders' equity -- Three | 2 |
12/8/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of changes in stockholders' equity -- Three and | 1 |
9/11/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of comprehensive | 2 |
12/8/23 | | 10-Q | | | | 1 | | Unaudited condensed consolidated statements of comprehensive income -- Three months ended | 1 |
| | | | | | 1 | | Unaudited condensed consolidated statements of income -- Three months ended | 1 |
9/11/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
12/8/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities | 1 |
4/12/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
4/28/23 | | 10-K | | | | 1 | | Years Ended January 31, 202 | 1 |
4/12/24 | | 10-K | | | | 1 | | 023 | 1 |
9/11/23 | | 10-Q | | | | 1 | | 202 | 2 |
| | | | | | 1 | | 2022 | 1 |
4/12/24 | | 10-K | | | | 1 | | 2023 | 1 |
6/12/23 | | 10-Q | | | | 1 | | 2023 And | 1 |
9/11/23 | | 10-Q | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 2023, January 31, 2023 and | 1 |
12/8/23 | | 10-Q | | | | 1 | | 31, 202 | 1 |
| | | | | | 1 | | 31, 2022 | 1 |
| | | | | | 1 | | 31, 2023 and 2022 | 1 |
| | | | | | 1 | | 31, 2023, January 31, 2023 and | 1 |