v3.22.2.2
Consolidated Statements of Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Consolidated Statements of Income (unaudited)        
Revenue $ 383 $ 259 $ 638 $ 1,385
Cost of sales 56 24 71 24
Gross profit 327 235 567 1,361
Selling, general, and administrative 979 115 2,072 827
Stock based compensation 678 0 1,481 0
Depreciation and amortization 50 23 100 23
Total operating expenses 1,707 138 3,653 850
Income (loss) from operations (1,380) 97 (3,086) 511
Other income (expense), net (2,070) 2,445 (2,230) 2,796
Income (loss) before income taxes (3,450) 2,542 (5,316) 3,307
Income tax benefit 782 0 1,194 0
Net income (loss) $ (2,668) $ 2,542 $ (4,122) $ 3,307
Basic and diluted income (loss) per share:        
Basic income (loss) per share $ (0.28) $ 0.38 $ (0.46) $ 0.52
Diluted income (loss) per share $ (0.28) $ 0.28 $ (0.46) $ 0.39
Weighted average shares outstanding - basic 9,412,664 6,649,188 9,045,439 6,325,407
Weighted average shares outstanding - diluted 9,412,664 8,948,026 9,045,439 8,441,939

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