v3.25.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Revenues:    
Total revenues $ 17,901,000 $ 22,596,000
Operating expenses:    
Selling, general and administrative expense 11,739,000 14,710,000
Research and development 4,629,000 5,704,000
Impairment of goodwill 0 9,813,000
Impairment of long-lived assets 0 963,000
Total operating expenses 25,930,000 42,243,000
Operating loss (8,029,000) (19,647,000)
Other income (expense):    
Interest expense (2,013,000) (1,071,000)
Valuation adjustments (115,000) 1,944,000
Other (2,000) 31,000
Loss before income taxes (10,159,000) (18,743,000)
Income tax benefit 0 46,000
Net loss [1] $ (10,159,000) $ (18,697,000)
Basic and Diluted Earnings Per Share (in dollars per share) $ (2.53) $ (4.96)
Weighted average number of common shares – basic and diluted (in shares) [1] 4,008,846 3,767,361
Software as a Service [Member]    
Revenues:    
Total revenues $ 11,839,000 $ 14,075,000
Operating expenses:    
Cost of goods and services 5,939,000 6,573,000
Maintenance [Member]    
Revenues:    
Total revenues 3,490,000 4,318,000
Operating expenses:    
Cost of goods and services 164,000 315,000
Professional Fees and Licenses [Member]    
Revenues:    
Total revenues 2,572,000 4,203,000
Operating expenses:    
Cost of goods and services $ 3,459,000 $ 4,165,000
[1] Excludes the effect of unvested restricted shares of common stock, which are considered non-participating securities. As of January 31, 2025 and 2024, there were 213,273 and 131,350 unvested restricted shares of common stock, respectively.