Related Parties and Related Party Transactions (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
Jul. 31, 2023 |
Jan. 31, 2024 |
|
Accounts Payable And Accrued Expenses | $ 2,143 | $ 2,143 | $ 1,843 | ||
FMV [Member] | |||||
Accounts Payable And Accrued Expenses | 245 | 245 | 158 | ||
Loans Payable | 1,363 | 1,363 | $ 1,199 | ||
Consulting Expenses | 66 | $ 66 | 164 | $ 132 | |
Stock Based Compensation | 354 | 650 | 728 | 1,300 | |
Payroll expenses | $ 146 | $ 120 | $ 236 | $ 239 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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