Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (unaudited)

v3.23.1
Consolidated Statements of Stockholders Equity (unaudited) - USD ($)
shares in Thousands, $ 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, 2022   600 8,604        
Balance, amount at Jan. 31, 2022 $ 27,445 $ 0 $ 1 $ 0 $ (1,599) $ 80,134 $ (51,091)
Issuance of Series C Preferred, shares   250          
Issuance of Series C Preferred, amount 1,000 $ 0 $ 0 0 0 1,000 0
Warrant exercise, shares     500        
Warrant exercise, amount 500 0 $ 0 0 0 500 0
Stock based compensation 685 0 0 0 0 685 0
Net loss (1,454) 0 0 0 0 0 (1,454)
Balance, amount at Apr. 30, 2022 28,176 $ 0 $ 1 0 (1,599) 82,319 (52,545)
Balance, shares at Apr 30, 2022 at Apr. 30, 2022   850 9,104        
Balance, shares at Jan. 31, 2023   1,600 9,923        
Balance, amount at Jan. 31, 2023 23,550 $ 0 $ 1 (200) (1,691) 85,975 (60,535)
Warrant exercise, amount 100 0 0 100 0 0 0
Stock based compensation 641 0 0 0 0 641 0
Net loss (1,819) 0 0 0 0 0 (1,819)
Balance, amount at Apr. 30, 2023 $ 22,472 $ 0 $ 1 $ (100) $ (1,691) $ 86,616 $ (62,354)
Balance, shares at Apr 30, 2022 at Apr. 30, 2023   1,600 9,923