Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity (unaudited)

v3.21.2
Consolidated Statements of Changes in Stockholders Equity (unaudited) - USD ($)
shares in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital
Accumulated Income (Deficit)
Balance, shares at Jan. 31, 2020     10,460      
Balance, amount at Jan. 31, 2020 $ (607,000)   $ 1,000   $ 3,501,000 $ (4,109,000)
Conversion of common to series B preferred, shares   500 (5,000)      
Conversion of common to series B preferred, amount (1,000)   $ (1,000)      
Conversion of accounts payable, shares     246      
Conversion of accounts payable, amount 1,663,000 $ 0 $ 0 $ 0 1,663,000 0
Issuance of Series A preferred, shares   150        
Issuance of Series A preferred, amount 40,138,000 $ 0 0 0 40,138,000 0
Issuance of series B preferred, shares   150        
Issuance of series B preferred, amount 6,548,000 $ 0 0 0 6,548,000 0
Imputed Interest (52,000) 0 0 0 (52,000) 0
Interest receivable - related party 55,000 0 $ 0 0 55,000 0
Stock issued for services, shares     154      
Stock issued for services, amount 1,038,000 0 $ 0 0 1,038,000 0
Sale of assets to related party 1,900,000 0 $ 0 0 1,900,000 0
Stock issued in warrant exercise, shares     20      
Stock issued in warrant exercise, amount 20,000 0 $ 0 0 20,000 0
Net loss (49,406,000) $ 0 $ 0 0 0 (49,406,000)
Balance, shares at Oct. 31, 2020   800 5,880      
Balance, amount at Oct. 31, 2020 1,296,000 $ 0 $ 0 0 54,811,000 (53,515,000)
Balance, shares at Jan. 31, 2021   800 5,974      
Balance, amount at Jan. 31, 2021 1,539,000 $ 0 $ 1,000 0 54,946,000 (53,408,000)
Stock issued for services, shares     390      
Stock issued for services, amount 1,109,000 0 $ 0 0 1,109,000 0
Net loss 6,537,000         6,537,000
Stock issued, shares     308      
Stock issued, amount 669,000 0 $ 0 0 669,000 0
Stock issued for acquisitions, shares     1,750      
Stock issued for acquisitions, amount 8,642,000 0 $ 0 0 8,642,000 0
Warrant exercise, shares     182      
Warrant exercise, amount 140,000 $ 0 $ 0 0 140,000 0
Issuance of Series A Preferred for services, shares   50        
Issuance of Series A Preferred for services, amount 2,000,000 $ 0 0 0 2,000,000 0
Conversion of note receivable, shares   (250)        
Conversion of note receivable, amount (1,598,000) $ 0 $ 0 (1,598,000) 0 0
Balance, shares at Oct. 31, 2021   600 8,604      
Balance, amount at Oct. 31, 2021 $ 19,038,000   $ 1,000 $ (1,598,000) $ 67,506,000 $ (46,871,000)