Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (unaudited)

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Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Consolidated Statements of Operations (unaudited)        
Revenue $ 61 $ 63 $ 188 $ 240
Cost of sales 0 0 0 0
Gross profit 61 63 188 240
Selling, general, and administrative 667 643 2,285 2,228
Stock based compensation 651 716 2,017 2,197
Depreciation and amortization 21 13 82 60
Total operating expenses 1,339 1,372 4,384 4,485
Loss from operations (1,278) (1,309) (4,196) (4,245)
Other expense, net (410) (246) (1,725) (2,454)
Loss from continuing operations before income taxes (1,688) (1,555) (5,921) (6,699)
Income tax expense (benefit) 0 (378) 7 (1,532)
Loss from continuing operations (1,688) (1,177) (5,928) (5,167)
Loss from discontinued operations, net of tax (20) (87) (690) (219)
Net loss $ (1,708) $ (1,264) $ (6,618) $ (5,386)
Basic and diluted loss per share:        
Continuing operations $ (0.12) $ (0.12) $ (0.52) $ (0.56)
Discontinued operations 0 (0.01) (0.06) (0.02)
Basic and diluted loss per share $ (0.12) $ (0.13) $ (0.58) $ (0.58)
Weighted average shares outstanding - basic and diluted 14,558,009 9,676,492 11,485,182 9,258,102