v3.24.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Current assets    
Cash $ 4 $ 60
Prepaid expenses 172 189
Other assets 298 207
Total current assets 474 456
Property, plant and equipment, net 1 2
Goodwill 16,504 16,504
Intangible assets, net 4,612 5,017
Other assets 221 221
Total assets 21,812 22,200
Current liabilities    
Accounts payable and accrued expenses 2,143 1,843
Current portion of long-term debt 1,627 215
Reserve for legal settlements 154 154
Deferred revenue 250 250
Total current liabilities 4,174 2,462
Long-term liabilities    
Debt 0 1,132
Total long-term liabilities 0 1,132
Total liabilities 4,174 3,594
Stockholders' equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized; 22,193,616 shares issued and outstanding as of July 31, 2024; 16,902,546 shares issued and outstanding as of January 31, 2024 2 1
Additional paid-in capital 88,471 86,991
Accumulated deficit (70,835) (68,386)
Total stockholders' equity 17,638 18,606
Total liabilities and stockholders' equity 21,812 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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