Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.21.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Current assets    
Cash $ 41 $ 0
Interest receivable 101 90
Current cryptocurrencies, net 2,076 123
Prepaid expenses 0 1
Total current assets 2,218 214
Property, plant and equipment, net 233 0
Cryptocurrency, net 80 98
Loan receivable 1,400 1,400
Total assets 3,931 1,712
Current liabilities    
Accounts payable and accrued expenses 23 6
Accounts payable related party 647 13
Due to Related Party 501 0
Reserve for legal settlements 154 154
Deferred revenue 200 0
Total current liabilities 1,525 173
Total Liabilities 1,525 173
Stockholders' equity    
Common stock, $0.0001 par value, voting; 200,000,000 shares authorized; 6,074,125 and 5,974,125 shares issued and outstanding, as of April 30, 2021 and January 31, 2021, respectively. 1 1
Additional paid in capital 55,046 54,946
Accumulated deficit (52,641) (53,408)
Total stockholders' equity 2,406 1,539
Total liabilities and stockholders' equity $ 3,931 $ 1,712