v3.23.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Current assets    
Cash $ 13 $ 657
Current cryptocurrencies 9 4
Prepaid expenses 333 2,601
Other assets 143 127
Assets of discontinued operations 0 382
Total current assets 498 3,771
Property, plant and equipment, net 3 5
Goodwill 16,504 16,504
Intangible assets, net 4,855 4,270
Other assets 221 463
Assets of discontinued operations 0 655
Total assets 22,081 25,668
Current liabilities    
Accounts payable and accrued expenses 1,634 1,072
Accounts payable related party 0 13
Current portion of long-term debt 68 0
Reserve for legal settlements 154 154
Deferred revenue 250 250
Liabilities of discontinued operations 0 582
Total current liabilities 2,106 2,071
Long-term liabilities    
Debt 889 0
Liabilities of discontinued operations 0 47
Total long-term liabilities 889 47
Total liabilities 2,995 2,118
Stockholders' equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized; 16,673,393 shares issued and 16,482,929 shares outstanding as of October 31, 2023; 9,949,966 shares issued and 9,923,304 shares outstanding as of January 31, 2023 1 1
Treasury stock (435) (1,691)
Additional paid-in capital 86,673 85,975
Receivable from stockholder 0 (200)
Accumulated deficit (67,153) (60,535)
Total stockholders' equity 19,086 23,550
Total liabilities and stockholders' equity 22,081 25,668
Series A Preferred Stock [Member]    
Stockholders' equity    
Preferred stock, Value 0 0
Series B 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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