Quarterly report pursuant to Section 13 or 15(d)

Reclassifications

v3.21.2
Reclassifications
6 Months Ended
Jul. 31, 2021
Reclassifications  
Note 18. Reclassifications

Note 18. Reclassifications

   

During the quarter ended July 31, 2021, the Company reclassified some components of its revenue and other income. Some of the reclassifications impacted the presentation of revenue and other income previously reported in our Quarterly Report on Form 10-Q for the period ended April 30, 2021. There were no adjustments to the combined total revenue and other income generated just a reclassification of the type of revenue or income generated. The changes in our consolidated Statements of Operations are summarized, below.

 

 

As previously presented April 30, 2021

 

 

Revised

April 30, 2021

 

 

Reclassification

 

Revenue

 

$ 1,081

 

 

 

1,127

 

 

 

46

 

Other Revenue

 

 

72

 

 

 

136

 

 

 

64

 

Total

 

$ 1,153

 

 

$ 1,263

 

 

$ 110

 

Other income

 

 

110

 

 

 

-

 

 

 

(110 )

Total

 

$ 1,263

 

 

$ 1,263

 

 

$ -