Quarterly report pursuant to Section 13 or 15(d)

Related Parties and Related Party Transactions (Tables)

v3.23.2
Related Parties and Related Party Transactions (Tables)
6 Months Ended
Jul. 31, 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 July 31,

2023

 

 

As of January 31, 2023

 

 

 

 

 

 

 

 

Prepaid expenses

 

$ -

 

 

$ 2,000

 

Accounts payable and accrued expenses

 

 

93

 

 

 

28

 

Loans payable

 

 

700

 

 

 

13

 

Related party income statement items (in thousands)

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consulting expenses

 

$ 66

 

 

$ 30

 

 

$ 132

 

 

$ 60

 

Stock based compensation

 

 

650

 

 

 

575

 

 

 

1,300

 

 

 

1,150

 

Payroll expenses

 

 

120

 

 

 

144

 

 

 

239

 

 

 

339