Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders Equity

v3.23.1
Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Receivable From Shareholder [Member]
Treasury Stock
Additional Paid-In Capital
Accumulated Income Deficit [Member]
Balance, shares at Jan. 31, 2021   800 5,974        
Balance, amount at Jan. 31, 2021 $ 1,539 $ 0 $ 1 $ 0 $ 0 $ 54,946 $ (53,408)
Stock issued, shares     308        
Stock issued, amount 669 0 $ 0 0 0 669 0
Stock issued for services, shares     390        
Stock issued for services, amount 1,109 0 $ 0 0 0 1,109 0
Stock issued for acquisitions, shares     1,750        
Stock issued for acquisitions, amount 19,623 0 $ 0 0 0 19,623 0
Warrants issued 1,647 0 $ 0 0 0 1,647 0
Warrant exercise, shares     182        
Warrant exercise, amount 140 $ 0 $ 0 0 0 140 0
Issuance of Series A Preferred for services, shares   50          
Issuance of Series A Preferred for services, amount 2,000 $ 0 0 0 0 2,000 0
Conversion of note receivable, shares   (250)          
Conversion of note receivable, amount (1,599) $ 0 0 0 (1,599) 0 0
Net income 2,317 $ 0 $ 0 0 0 0 2,317
Balance, shares at Jan. 31, 2022   600 8,604        
Balance, amount at Jan. 31, 2022 27,445 $ 0 $ 1 0 (1,599) 80,134 (51,091)
Warrant exercise, shares     785        
Warrant exercise, amount 585 0 $ 0 (200) 0 785 0
Net income (9,444) $ 0 0 0   0 (9,444)
Issuance of Series C Preferred, shares   1,250          
Issuance of Series C Preferred, amount 2,500 $ 0 $ 0 0 0 2,500 0
Conversion of Series C Preferred into common stock, shares   (250) 561        
Conversion of Series C Preferred into common stock, amount   $ 0 $ 0 0 0 0 0
Sale of asset, shares     (27)        
Sale of asset, amount (92) 0 $ 0 0 (92) 0  
Stock based compensation 2,556 $ 0 $ 0 0 0 2,556 0
Balance, shares at Jan. 31, 2023   1,600 9,923        
Balance, amount at Jan. 31, 2023 $ 23,550 $ 0 $ 1 $ (200) $ (1,691) $ 85,975 $ (60,535)