v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets    
Cash $ 1,699 $ 1,062
Accounts receivable, net 58 11
Inventory 83 60
Current cryptocurrencies, net 3,032 3,152
Prepaid expenses 2,750 2,918
Other assets 53 36
Total current assets 7,675 7,239
Property, plant and equipment, net 971 1,001
Goodwill 17,823 17,823
Intangible assets, net 3,418 3,119
Other assets 463 463
Total assets 30,350 29,645
Current liabilities    
Accounts payable and accrued expenses 994 744
Accounts payable related party 18 24
Current portion of long-term debt 282 282
Reserve for legal settlements 154 154
Deferred revenue 260 108
Total current liabilities 1,708 1,312
Long-term liabilities    
Debt 263 271
Deferred income taxes 203 617
Total long-term liabilities 466 888
Total liabilities 2,174 2,200
Stockholders' equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized;9,104,038 and 8,604,038 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively. 1 1
Treasury stock (1,599) (1,599)
Additional paid-in capital 82,319 80,134
Accumulated deficit (52,545) (51,091)
Total stockholders' equity 28,176 27,445
Total liabilities and stockholders' equity 30,350 29,645
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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