Quarterly report pursuant to Section 13 or 15(d)

Related Parties and Related Party Transactions (Tables)

v3.24.3
Related Parties and Related Party Transactions (Tables)
6 Months Ended
Jul. 31, 2024
Related Parties and Related Party Transactions  
Schedule Of Related Party Balance Sheet And Income Statement Items

Related party balance sheet items (in thousands)

 

 

 

As of July 31,

2024

 

 

As of January 31,

 2024

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$ 245

 

 

$ 158

 

Loans payable

 

 

1,363

 

 

 

1,199

 

Related party income statement items (in thousands)

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consulting expenses

 

$ 66

 

 

$ 66

 

 

$ 164

 

 

$ 132

 

Stock based compensation

 

 

354

 

 

 

650

 

 

 

728

 

 

 

1,300

 

Payroll expenses

 

 

146

 

 

 

120

 

 

 

236

 

 

 

239