Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Common Share (Tables)

v3.23.3
Net Income (Loss) Per Common Share (Tables)
 9 Months Ended
Oct. 31, 2023
Net Income (Loss) Per Common Share  
Schedule of Net Income (Loss) Per Common Share

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

October 31,

 

 

October 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

(in thousands, except per share data)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

 $ (1,688 )

 

 $ (1,177 )

 

 $ (5,928 )

 

 $ (5,167 )

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

 

 (20 )

 

 

 (87 )

 

 

 (690 )

 

 

 (219 )

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

 $ (1,708 )

 

 $ (1,264 )

 

 $ (6,618 )

 

 $ (5,386 )

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

 14,558

 

 

 

 9,676

 

 

 

 11,485

 

 

 

 9,258

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrants

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

Preferred stock

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

Diluted shares outstanding

 

 

 14,558

 

 

 

 9,676

 

 

 

 11,485

 

 

 

 9,258

 

Basic and diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Continuing operations

 

 $ (0.12 )

 

 $ (0.12 )

 

 $ (0.52 )

 

 $ (0.56 )

    Discontinued operations

 

 

 -

 

 

 

 (0.01 )

 

 

 (0.06 )

 

 

 (0.02 )

      Basic and diluted loss per share

 

 $ (0.12 )

 

 $ (0.13 )

 

 $ (0.58 )

 

 $ (0.58 )