Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (unaudited)

v3.23.2
Consolidated Statements of Stockholders Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Receivable From Shareholder [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance, shares at Jan. 31, 2022   600 8,604        
Balance, amount at Jan. 31, 2022 $ 27,445 $ 0 $ 1 $ 0 $ 80,134 $ (51,091) $ (1,599)
Issuance of Series C Preferred Amount 1,000 $ 0 $ 0 0 1,000 0 0
Issuance of Series C Preferred Shares   250 0        
Conversion of Series C Preferred- into common stock, shares   (250) 561        
Conversion of Series C Preferred- into common stock, amount   $ 0          
Warrant exercise, shares   0 535        
Warrant exercise, amount 535 $ 0 $ 0 0 535 0 0
Stock based compensation 1,274 0 0 0 1,274 0 0
Net loss (4,122) 0 0 0 0 (4,122) 0
Balance, amount at Jul. 31, 2022 26,132 $ 0 $ 1 0 82,943 (55,213) (1,599)
Balance, shares at Jul. 31, 2022   600 9,700        
Balance, shares at Jan. 31, 2023   1,600 9,923        
Balance, amount at Jan. 31, 2023 23,550 $ 0 $ 1 (200) 85,975 (60,535) (1,691)
Warrant exercise, amount 200 0 0 200 0 0 0
Stock based compensation 1,215 0 0 0 1,215 0 0
Net loss (4,910) 0 0 0 0 (4,910) 0
Balance, amount at Jul. 31, 2023 $ 20,055 $ 0 $ 1 $ 0 $ 87,190 $ (65,445) $ (1,691)
Balance, shares at Jul. 31, 2023   1,600 9,923