Annual report pursuant to Section 13 and 15(d)

Explanation of Restatement of Statements of Income for January 31, 2021 (Details)

v3.22.1
Explanation of Restatement of Statements of Income for January 31, 2021 (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Revenue $ 2,481 $ 62
Cost Of Sales 231 0
Gross Profit 2,250 62
Selling, General, And Administrative 4,183 49,975
Depreciation And Amortization 96 0
Total Operating Expenses 4,279 49,975
Loss From Operations (2,029) (49,913)
Other Income (expense), Net 5,181 614
Income (loss) Before Income Taxes 3,152 (49,299)
Tax On Income, Amount 835 0
Net Income (loss) $ 2,317 (49,299)
Restated [Member]    
Revenue   62
Cost Of Sales   0
Gross Profit   62
Selling, General, And Administrative   49,975
Depreciation And Amortization   0
Total Operating Expenses   49,975
Loss From Operations   (49,913)
Other Income (expense), Net   614
Income (loss) Before Income Taxes   (49,299)
Tax On Income, Amount   0
Net Income (loss)   (49,299)
Original [Member]    
Revenue   927
Cost Of Sales   423
Gross Profit   504
Selling, General, And Administrative   49,975
Depreciation And Amortization   0
Total Operating Expenses   49,975
Loss From Operations   (49,471)
Other Income (expense), Net   172
Income (loss) Before Income Taxes   (49,299)
Tax On Income, Amount   0
Net Income (loss)   (49,299)
Change [Member]    
Revenue   865
Cost Of Sales   423
Gross Profit   (442)
Selling, General, And Administrative   0
Depreciation And Amortization   0
Total Operating Expenses   0
Loss From Operations   (442)
Other Income (expense), Net   442
Income (loss) Before Income Taxes   0
Tax On Income, Amount   0
Net Income (loss)   $ 0