Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Common Share (Tables)

v3.24.3
Net Income (Loss) Per Common Share (Tables)
 6 Months Ended
Jul. 31, 2024
Basic and diluted loss per share:  
Schedule of Net Income (Loss) Per Common Share

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

(in thousands, except per share data)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

 $ (1,065 )

 

 $ (2,704 )

 

 $ (2,449 )

 

 $ (4,240 )

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

 

 -

 

 

 

 (388 )

 

 

 -

 

 

 

 (670 )

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

 $ (1,065 )

 

 $ (3,092 )

 

 $ (2,449 )

 

 $ (4,910 )

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

 21,174

 

 

 

 9,924

 

 

 

 19,106

 

 

 

 9,923

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrants

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

Preferred stock

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

Diluted shares outstanding

 

 

 21,174

 

 

 

 9,924

 

 

 

 19,106

 

 

 

 9,923

 

Basic and diluted:

 

 

 

 

 

 $

 

 

 

 

 

 

 

 

 

Continuing operations

 

 $ (0.05 )

 

 $ (0.27 )

 

 $ (0.13 )

 

 $ (0.43 )

Discontinued operations

 

 $ -

 

 

 $ (0.04 )

 

 $ -

 

 

 $ (0.07 )

Basic and diluted loss per share

 

 $ (0.05 )

 

 $ (0.31 )

 

 $ (0.13 )

 

 $ (0.49 )