Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Current Assets    
Cash $ 60 $ 657
Current cryptocurrencies 0 4
Prepaid expenses 189 2,601
Other assets 207 127
Assets of discontinued operations 0 382
Total current assets 456 3,771
Property, plant and equipment, net 2 5
Goodwill 16,504 16,504
Intangible assets, net 5,017 4,270
Other assets 221 463
Assets of discontinued operations 0 655
Total assets 22,200 25,668
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 1,843 1,072
Accounts payable related party 0 13
Current portion of long-term debt 215 0
Reserve for legal settlements 154 154
Deferred revenue 250 250
Liabilities of discontinued operations 0 582
Total current liabilities 2,462 2,071
Long-term liabilities    
Debt 1,132 0
Liabilities of discontinued operations 0 47
Total long-term liabilities 1,132 47
Total Liabilities 3,594 2,118
Common stock, $0.0001 par value, voting; 200,000,000 shares authorized; 16,902,546 shares issued and outstanding as of January 31, 2024; 9,949,966 shares issued and 9,923,304 shares outstanding as of January 31, 2023 1 1
Treasury stock 0 (1,691)
Additional paid-in capital 86,991 85,975
Receivable from stockholder 0 (200)
Accumulated deficit (68,386) (60,535)
Total stockholders' equity 18,606 23,550
Total liabilities and stockholders' equity 22,200 25,668
Series A Preferred Stock [Member]    
Long-term liabilities    
Preferred Stock Value 0 0
Series B Preferred Stock [Member]    
Long-term liabilities    
Preferred Stock Value 0 0
Series C Preferred Stock [Member]    
Long-term liabilities    
Preferred Stock Value $ 0 $ 0