v3.22.1
Consolidated Statements of Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Consolidated Statements of Income (unaudited)    
Revenue $ 255 $ 1,081
Cost of sales 15 0
Gross profit 240 1,081
Selling, general, and administrative 1,093 140
Stock based compensation 803 0
Depreciation and amortization 50 0
Total operating expenses 1,946 140
Income (loss) from operations (1,706) 941
Other income (expense), net (160) (174)
Income (loss) before income taxes (1,866) 767
Income tax benefit 412 0
Net income (loss) $ (1,454) $ 767
Basic and diluted income (loss) per share:    
Basic income (loss) per share $ (0.17) $ 0.13
Diluted income (loss) per share $ (0.17) $ 0.13
Weighted average shares outstanding - basic 8,665,836 5,993,443
Weighted average shares outstanding - diluted 8,665,836 5,993,443

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