Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (unaudited)

v3.22.2.2
Consolidated Statements of Stockholders Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Jan. 31, 2021   800 5,974      
Balance, amount at Jan. 31, 2021 $ 1,539 $ 0 $ 1 $ 0 $ 54,946 $ (53,408)
Stock issued, shares     262      
Stock issued, amount 392 0 $ 0 0 392 0
Stock issued for services, shares     390      
Stock issued for services, amount 1,752 0 $ 0 0 1,752 0
Stock issued for acquisitions, shares     1,750      
Stock issued for acquisitions, amount 8,000 0 $ 0 0 8,000 0
Warrant exercise, shares     100      
Warrant exercise, amount 100 $ 0 $ 0 0 100 0
Issuance of Series A Preferred for services,shares   50        
Issuance of Series A Preferred for services,amount 2,000 $ 0 0 0 2,000 0
Conversion of note receivable,shares   (250)        
Conversion of note receivable,amount (1,598) $ 0 0 (1,598) 0 0
Net income 3,307 0 0 0 0 3,307
Balance, amount at Jul. 31, 2021 15,492 $ 0 $ 1 (1,598) 67,190 (50,101)
Balance, shares at Jul. 31, 2021   600 8,476      
Balance, shares at Jan. 31, 2022   600 8,604      
Balance, amount at Jan. 31, 2022 27,445 $ 0 $ 1 (1,599) 80,134 (51,091)
Warrant exercise, shares     535      
Warrant exercise, amount 535 0 $ 0 0 535 0
Net income (4,122) $ 0 0 0 0 (4,122)
Issuance of Series C Preferred,shares   250        
Issuance of Series C Preferred,amount 1,000 $ 0 $ 0 0 1,000 0
Conversion of Series C Preferred into common stock, shares   (250) 561      
Conversion of Series C Preferred into common stock, amount 0 $ 0 $ 0 0 0 0
Stock based compensation 1,274 0 0 0 1,274 0
Balance, amount at Jul. 31, 2022 $ 26,132 $ 0 $ 1 $ (1,599) $ 82,943 $ (55,213)
Balance, shares at Jul. 31, 2022   600 9,700