Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (unaudited)

v3.24.3
Consolidated Statements of Stockholders Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Preferred Stock
Receivable From Shareholder
Accumulated Deficit
Treasury Stock
Balance, shares at Jan. 31, 2023   9,923   1,600      
Balance, amount at Jan. 31, 2023 $ 23,550 $ 1 $ 85,975 $ 0 $ (200) $ (60,535) $ (1,691)
Warrant exercise 200 0 0 0 200 0 0
Stock based compensation 1,215 0 1,215 0 0 0 0
Net loss (4,910) $ 0 0 $ 0 0 (4,910) 0
Balance, shares at Jul. 31, 2023   9,923   1,600      
Balance, amount at Jul. 31, 2023 20,055 $ 1 87,190 $ 0 0 (65,445) (1,691)
Balance, shares at Jan. 31, 2024   16,903   1,503      
Balance, amount at Jan. 31, 2024 18,606 $ 1 86,991 $ 0 0 (68,386) 0
Stock based compensation 766 0 766 0 0 0 0
Net loss (2,449) $ 0 0 $ 0 0 (2,449) 0
Conversion of Series C Preferred into common stock, shares   4,096   (1,053)      
Conversion of Series C Preferred into common stock, amount 0 $ 0 0 $ 0 0 0 0
Issuance of common stock, shares   953          
Issuance of common stock, amount 529 $ 1 528 0 0 0 0
Stock issued in exchange for accounts payable, shares   242          
Stock issued in exchange for accounts payable, amount 186 $ 0 186 $ 0 0 0 0
Balance, shares at Jul. 31, 2024   22,194   450      
Balance, amount at Jul. 31, 2024 $ 17,638 $ 2 $ 88,471 $ 0 $ 0 $ (70,835) $ 0