Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity (unaudited)

v3.21.2
Consolidated Statements of Changes in Stockholders Equity (unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital
Accumulated Income (Deficit)
Balance, shares at Jan. 31, 2020     10,460      
Balance, amount at Jan. 31, 2020 $ (607,000) $ 0 $ 1,000 $ 0 $ 3,501,000 $ (4,109,000)
Conversion of common to series B preferred, shares   500 (5,000)      
Conversion of common to series B preferred, amount (1,000) $ 0 $ (1,000) 0 0 0
Conversion of accounts payable, shares     246      
Conversion of accounts payable, amount 1,662,000 $ 0 $ 0 0 1,662,000 0
Issuance of Series A preferred, shares   150        
Issuance of Series A preferred, amount 40,138,000 $ 0 0 0 40,138,000 0
Issuance of series B preferred, shares   150        
Issuance of series B preferred, amount 6,548,000 $ 0 0 0 6,548,000 0
Imputed Interest 8,000 0 0 0 8,000 0
Interest receivable - related party 28,000 0 $ 0 0 28,000 0
Shares issued for services, shares     154      
Shares issued for services, amount 1,038,000 0 $ 0 0 1,038,000 0
Sale of assets to related party 1,900,000 0 0 0 1,900,000 0
Net loss (49,294,000) $ 0 $ 0 0   (49,294,000)
Balance, shares at Jul. 31, 2020   800 5,860      
Balance, amount at Jul. 31, 2020 1,421,000 $ 0 $ 0 0 54,824,000 (53,403,000)
Balance, shares at Jan. 31, 2021   800,000 5,974,125      
Balance, amount at Jan. 31, 2021 1,539,000 $ 0 $ 1,000 0 54,946,000 (53,408,000)
Shares issued for services, shares     390,000      
Shares issued for services, amount 1,752,000 0 $ 0 0 1,752,000 0
Net loss 3,307,000 0 $ 0 0 0 3,307,000
Shares issued, shares     261,667      
Shares issued, amount 392,000 0 $ 0 0 392,000 0
Shares issued for acquisitions, shares     1,750,000      
Shares issued for acquisitions, amount 8,000,000 0 $ 0 0 8,000,000 0
Warrant exercise, shares     100,000      
Warrant exercise, amount 100,000 $ 0 $ 0 0 100,000 0
Issuance of Series A Preferred for services, shares   50,000        
Issuance of Series A Preferred for services, amount 2,000,000 $ 0 0 0 2,000,000 0
Conversion of note receivable, shares   (250,000)        
Conversion of note receivable, amount (1,598,000) $ 0 $ 0 (1,598,000) 0 0
Balance, shares at Jul. 31, 2021   600,000 8,475,792      
Balance, amount at Jul. 31, 2021 $ 15,492,000   $ 1,000 $ (1,598,000) $ 67,190,000 $ (50,101,000)