Quarterly report pursuant to Section 13 or 15(d)

Related Parties and Related Party Transactions (Tables)

v3.22.2.2
Related Parties and Related Party Transactions (Tables)
 6 Months Ended
Jul. 31, 2022
Related Parties and Related Party Transactions (Tables)  
Schedule Of Related Party Balance Sheet And Income Statement Items

Related party balance sheet items (in thousands)

 

 

As of July 31,

2022

 

 

As of January 31, 2022

 

 

 

 

 

 

 

 

Prepaid expenses

 

 $ 2,000

 

 

 $ 2,000

 

Accounts payable and accrued expenses

 

 

 -

 

 

 

 24

 

Loans receivable

 

 

 6

 

 

 

 -

 

Loans payable

 

 

 -

 

 

 

 24

 

Related party income statement items (in thousands)

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consulting expenses

 

 $ 30

 

 

 $ -

 

 

 $ 60

 

 

 $ -

 

Stock based compensation

 

 

                          575

 

 

 

                               -

 

 

 

                       1,150

 

 

 

                                  -

 

Payroll expenses

 

 

 144

 

 

 

 -

 

 

 

 339

 

 

 

 114