Consolidated Statements of Operations (unaudited) - USD ($) shares in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2020 |
Oct. 31, 2021 |
Oct. 31, 2020 |
|
| Consolidated Statements of Operations (unaudited) | ||||
| Revenue from services | $ 830,000 | $ 62,000 | $ 2,216,000 | $ 62,000 |
| Other revenue | 4,076,000 | 0 | 9,387,000 | 0 |
| Total revenue | 4,906,000 | 62,000 | 11,603,000 | 62,000 |
| Cost of sales | 723,000 | 0 | 3,469,000 | 0 |
| Gross profit | 4,183,000 | 62,000 | 8,134,000 | 62,000 |
| Selling, general, and administrative | 898,000 | 674,000 | 1,725,000 | 49,949,000 |
| Depreciation and amortization | 40,000 | 0 | 63,000 | 0 |
| Total operating expenses | 938,000 | 674,000 | 1,788,000 | 49,949,000 |
| Operating income (loss) | 3,245,000 | (612,000) | 6,346,000 | (49,887,000) |
| Other income (expense) | (15,000) | 472,000 | 191,000 | 481,000 |
| Net income (loss) | $ 3,230,000 | $ (140,000) | $ 6,537,000 | $ (49,406,000) |
| Basic and diluted income (loss) per share: | ||||
| Basic income (loss) per share | $ 0.38 | $ (0.02) | $ 0.92 | $ (6.90) |
| Diluted income (loss) per share | $ 0.29 | $ (0.02) | $ 0.69 | $ (6.90) |
| Weighted average shares outstanding - basic | 8,552,786 | 5,872,554 | 7,074,748 | 7,156,979 |
| Weighted average shares outstanding - diluted | 11,304,831 | 5,872,554 | 9,445,111 | 7,156,979 |
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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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