Quarterly report pursuant to Section 13 or 15(d)

Related Parties and Related Party Transactions (Tables)

v3.23.1
Related Parties and Related Party Transactions (Tables)
3 Months Ended
Apr. 30, 2023
Related Parties and Related Party Transactions  
Schedule Of Related Party Balance Sheet And Income Statement Items

Related party balance sheet items (in thousands)

 

 

 

As of April 30,

2023

 

 

As of January 31, 2023

 

 

 

 

 

 

 

 

Prepaid expenses

 

$ 2,000

 

 

$ 2,000

 

Accounts payable and accrued expenses

 

 

67

 

 

 

28

 

Loans payable

 

 

32

 

 

 

13

 

Related party income statement items (in thousands)

 

 

 

For the Three Months Ended April 30, 

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Consulting expenses

 

$ 66

 

 

$ 30

 

Payroll expenses

 

 

119

 

 

 

195

 

Stock based compensation

 

 

650

 

 

 

575