Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (unaudited)

v3.22.4
Consolidated Statements of Stockholders Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Receivable From Shareholder [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 $ 0 $ 54,946 $ (53,408)
Stock issued, shares     308        
Stock issued, amount 669 0 $ 0 0 0 669 0
Stock issued for services, shares     390        
Stock issued for services, amount 1,109 0 $ 0 0 0 1,109 0
Stock issued for acquisitions, shares     1,750        
Stock issued for acquisitions, amount 8,642 0 $ 0 0 0 8,642 0
Warrant exercise, shares     182        
Warrant exercise, amount 140 $ 0 $ 0 0 0 140 0
Issuance of Series A Preferred for services, shares   50          
Issuance of Series A Preferred for services, amount 2,000 $ 0 0 0 0 2,000 0
Conversion of note receivable, shares   (250)          
Conversion of note receivable, amount (1,598) $ 0 0 0 (1,598) 0 0
Net income 6,537 0 0 0 0 0 6,537
Balance, amount at Oct. 31, 2021 19,038 $ 0 $ 1 0 (1,598) 67,506 (46,871)
Balance, shares at Oct. 31, 2021   600 8,604        
Balance, shares at Jan. 31, 2022   600 8,604        
Balance, amount at Jan. 31, 2022 27,445 $ 0 $ 1 0 (1,599) 80,134 (51,091)
Warrant exercise, amount 535 0 0 (250) 0 785 0
Net income (5,386) $ 0 0 0 0 0 (5,386)
Issuance of Series C Preferred, shares   250          
Issuance of Series C Preferred, amount 1,000 $ 0 $ 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 0
Warrant exercise, shares     785        
Sale of asset, shares     (27)        
Sale of asset, amount (92) 0 $ 0 0 (92) 0  
Stock based compensation 1,915 0 0 0 0 1,915 0
Balance, amount at Oct. 31, 2022 $ 25,417 $ 0 $ 1 $ (250) $ (1,691) $ 83,834 $ (56,477)
Balance, shares at Oct. 31, 2022   600 9,923