Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Current Assets    
Cash $ 1,062 $ 0
Accounts Receivable, Net 11 0
Interest Receivable 0 90
Inventory 60 0
Current Cryptocurrencies, Net 3,152 123
Prepaid Expenses 2,918 1
Other Assets 36 0
Total Current Assets 7,239 214
Property, Plant And Equipment, Net 1,001 0
Cryptocurrency, Net 0 98
Goodwill 17,823 0
Intangible Assets, Net 3,119 0
Loan Receivable 0 1,400
Other Assets 463 0
Total Assets 29,645 1,712
Current Liabilities    
Accounts Payable And Accrued Expenses 744 6
Accounts Payable Related Party 24 13
Current Portion Of Long-term Debt 282 0
Reserve For Legal Settlements 154 154
Deferred Revenue 108 0
Total Current Liabilities 1,312 173
Long-term Liabilities    
Debt 271 0
Deferred Income Taxes 617 0
Total Long-term Liabilities 888 0
Total Liabilities 2,200 173
Stockholders' Equity    
Common Stock, $0.0001 Par Value, Voting; 200,000,000 Shares Authorized; 8,604,038 And 5,974,125 Shares Issued And Outstanding, As Of January 31, 2022 And 2021, Respectively. 1 1
Treasury Stock (1,599) 0
Additional Paid-in Capital 80,134 54,946
Accumulated Deficit (51,091) (53,408)
Total Stockholders' Equity 27,445 1,539
Total Liabilities And Stockholders' Equity 29,645 1,712
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred Stock Value 0 0
Series B Preferred Stock [Member]    
Stockholders' Equity    
Preferred Stock Value $ 0 $ 0