v3.23.3
Consolidated Statements of Operations (unaudited) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2023 |
Oct. 31, 2022 |
Oct. 31, 2023 |
Oct. 31, 2022 |
|
| Consolidated Statements of Operations (unaudited) | ||||
| Revenue | $ 61 | $ 63 | $ 188 | $ 240 |
| Cost of sales | 0 | 0 | 0 | 0 |
| Gross profit | 61 | 63 | 188 | 240 |
| Selling, general, and administrative | 667 | 643 | 2,285 | 2,228 |
| Stock based compensation | 651 | 716 | 2,017 | 2,197 |
| Depreciation and amortization | 21 | 13 | 82 | 60 |
| Total operating expenses | 1,339 | 1,372 | 4,384 | 4,485 |
| Loss from operations | (1,278) | (1,309) | (4,196) | (4,245) |
| Other expense, net | (410) | (246) | (1,725) | (2,454) |
| Loss from continuing operations before income taxes | (1,688) | (1,555) | (5,921) | (6,699) |
| Income tax expense (benefit) | 0 | (378) | 7 | (1,532) |
| Loss from continuing operations | (1,688) | (1,177) | (5,928) | (5,167) |
| Loss from discontinued operations, net of tax | (20) | (87) | (690) | (219) |
| Net loss | $ (1,708) | $ (1,264) | $ (6,618) | $ (5,386) |
| Basic and diluted loss per share: | ||||
| Continuing operations | $ (0.12) | $ (0.12) | $ (0.52) | $ (0.56) |
| Discontinued operations | 0 | (0.01) | (0.06) | (0.02) |
| Basic and diluted loss per share | $ (0.12) | $ (0.13) | $ (0.58) | $ (0.58) |
| Weighted average shares outstanding - basic and diluted | 14,558,009 | 9,676,492 | 11,485,182 | 9,258,102 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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