v3.24.1.1.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2024
Jan. 31, 2024
Cash $ 27 $ 60
Current assets    
Prepaid expenses 145 189
Other assets 252 207
Total current assets 424 456
Property, plant and equipment, net 2 2
Goodwill 16,504 16,504
Intangible assets, net 4,814 5,017
Other assets 221 221
Total assets 21,965 22,200
Current liabilities    
Accounts payable and accrued expenses 2,098 1,843
Current portion of long-term debt 1,499 215
Reserve for legal settlements 154 154
Deferred revenue 250 250
Total current liabilities 4,001 2,462
Long-term liabilities    
Debt 0 1,132
Total long-term liabilities 0 1,132
Total liabilities 4,001 3,594
Stockholders' equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized; 17,410,718 shares issued and outstanding as of April 30, 2024; 16,902,546 shares issued and outstanding as of January 31, 2024 2 1
Additional paid-in capital 87,732 86,991
Accumulated deficit (69,770) (68,386)
Total stockholders' equity 17,964 18,606
Total liabilities and stockholders' equity 21,965 22,200
Series A Preferred Stock [Member]    
Stockholders' equity    
Preferred stock, Value 0 0
Series C Preferred Stock [Member]    
Stockholders' equity    
Preferred stock, Value $ 0 $ 0

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