Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.3
Discontinued Operations (Tables)
9 Months Ended
Oct. 31, 2023
Discontinued Operations  
Schedule of components of assets and liabilities of discontinued operations

 

 

As of January 31,

 

 

 

2023

 

Current assets

 

 

 

Cash

 

$ 167

 

Accounts receivable, net

 

 

89

 

Inventory

 

 

64

 

Prepaid expenses

 

 

62

 

Total current assets

 

 

382

 

Property, plant and equipment, net

 

 

655

 

Total assets

 

$ 1,037

 

 

 

 

 

 

Current liabilities

 

 

 

 

Accounts payable and accrued expenses

 

$ 79

 

Current portion of long-term debt

 

 

474

 

Deferred revenue

 

 

29

 

Total current liabilities

 

$ 582

 

Long-term liabilities

 

 

 

 

Debt

 

 

47

 

Total long-term liabilities

 

$ 47

 

Total liabilities

 

$ 629

 

Schedule of discontinued operations

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

October 31,

 

 

October 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

Revenue

 

$ 285

 

 

$ 1,759

 

 

$ 890

 

 

$ 2,220

 

Cost of sales

 

 

79

 

 

 

1,475

 

 

 

210

 

 

 

1,546

 

Gross profit

 

 

206

 

 

 

284

 

 

 

680

 

 

 

674

 

Selling, general, and administrative

 

 

345

 

 

 

352

 

 

 

1,395

 

 

 

839

 

Depreciation and amortization

 

 

24

 

 

 

27

 

 

 

81

 

 

 

80

 

Total operating expenses

 

 

369

 

 

 

379

 

 

 

1,476

 

 

 

919

 

Loss from operations

 

 

(163 )

 

 

(95 )

 

 

(796 )

 

 

(245 )

Other income (expense), net

 

 

143

 

 

 

(18 )

 

 

106

 

 

 

(41 )

Loss before income taxes

 

 

(20 )

 

 

(113 )

 

 

(690 )

 

 

(286 )

Income tax benefit

 

 

-

 

 

 

(26 )

 

 

-

 

 

 

(67 )

Net loss

 

$ (20 )

 

$ (87 )

 

$ (690 )

 

$ (219 )