Consolidated Statements of Stockholders Equity (unaudited) - USD ($) shares in Thousands, $ in Thousands |
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|---|---|
Balance, shares at Jan. 31, 2021 | 800 | 5,974 | ||||
Balance, amount at Jan. 31, 2021 | $ 1,539 | $ 0 | $ 1 | $ 0 | $ 54,946 | $ (53,408) |
Warrant exercise, shares | 100 | |||||
Warrant exercise, amount | 100 | $ 0 | $ 0 | 0 | 100 | 0 |
Net income | 767 | 767 | ||||
Issuance of Series C preferred, Amount | 0 | |||||
Balance, shares at Apr. 30, 2021 | 800 | 6,074 | ||||
Balance, amount at Apr. 30, 2021 | 2,406 | $ 0 | $ 1 | 0 | 55,046 | (52,641) |
Balance, shares at Jan. 31, 2022 | 600 | 8,604 | ||||
Balance, amount at Jan. 31, 2022 | 27,445 | $ 0 | $ 1 | (1,599) | 80,134 | (51,091) |
Warrant exercise, shares | 500 | |||||
Warrant exercise, amount | 500 | 0 | $ 0 | 0 | 500 | 0 |
Net income | (1,454) | $ 0 | 0 | 0 | 0 | (1,454) |
Issuance of Series C preferred, shares | 250 | |||||
Issuance of Series C preferred, Amount | 1,000 | $ 0 | 0 | 0 | 1,000 | 0 |
Stock based compensation | 685 | $ 0 | $ 0 | 0 | 685 | 0 |
Balance, shares at Apr. 30, 2022 | 850 | 9,104 | ||||
Balance, amount at Apr. 30, 2022 | $ 28,176 | $ 0 | $ 1 | $ (1,599) | $ 82,319 | $ (52,545) |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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