Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (unaudited)

v3.24.1.1.u2
Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Consolidated Statements of Operations (unaudited)    
Revenue $ 63 $ 61
Cost of sales 0 0
Gross profit 63 61
Selling, general, and administrative 781 843
Stock based compensation 431 716
Depreciation and amortization 203 31
Total operating expenses 1,415 1,590
Loss from operations (1,352) (1,529)
Other expense, net (32) (1)
Loss from continuing operations before income taxes (1,384) (1,530)
Income tax expense 0 7
Loss from continuing operations (1,384) (1,537)
Loss from discontinued operations, net of tax 0 (282)
Net loss $ (1,384) $ (1,819)
Basic and diluted loss per share:    
Continuing operations $ (0.08) $ (0.15)
Discontinued operations 0 (0.03)
Basic and diluted loss per share $ (0.08) $ (0.18)
Weighted average shares outstanding - basic and diluted 16,991,371 9,923,304