Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity (unaudited)

v3.21.1
Consolidated Statements of Changes in Stockholders Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Income (Deficit)
Balance, shares at Jan. 31, 2020   10,460,000    
Balance, amount at Jan. 31, 2020 $ (608) $ 0 $ 1 $ 3,501 $ (4,109)
Conversion of common to series B preferred, shares   500,000 (5,000,000)    
Conversion of common to series B preferred, amount (1) $ 0 $ (1) 0  
Conversion of accounts payable, shares   246,317    
Conversion of accounts payable, amount 1,664 $ 0 $ 0 1,664  
Issuance of Series A preferred, shares   150,000    
Issuance of Series A preferred, amount 41,068 $ 0 $ 0 41,068  
Issuance of series B preferred, shares   150,000    
Issuance of series B preferred, amount 6,629 $ 0 $ 0 6,629  
Imputed Interest 4 0 0 4  
Net gain (loss) (48,218) $ 0 $ 0   (48,218)
Balance, shares at Apr. 30, 2020   800,000 5,706,317    
Balance, amount at Apr. 30, 2020 539 $ 0 $ 1 52,866 (52,327)
Balance, shares at Jan. 31, 2021   800,000 5,974,125    
Balance, amount at Jan. 31, 2021 1,539 $ 0 $ 1 54,946 (53,408)
Net gain (loss) 767 $ 0 $ 0 0 767
Warrant exercise, shares   100,000    
Warrant exercise, amount 100 $ 0 $ 0 100 0
Balance, shares at Apr. 30, 2021   800,000 6,074,125    
Balance, amount at Apr. 30, 2021 $ 2,406 $ 0 $ 1 $ 55,046 $ (52,641)