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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Revenues:        
Professional services $ 626,000 $ 577,000 $ 1,615,000 $ 1,086,000
Audit services 517,000 234,000 1,266,000 841,000
Software as a service 1,150,000 1,198,000 3,474,000 3,570,000
Total Revenues 5,788,000 5,369,000 15,938,000 16,901,000
Operating expenses:        
Cost of professional services 493,000 675,000 1,616,000 2,079,000
Cost of audit services 325,000 323,000 949,000 1,017,000
Cost of software as a service 356,000 207,000 936,000 805,000
Selling, general and administrative expense 2,800,000 2,392,000 7,745,000 8,160,000
Research and development 726,000 1,026,000 2,385,000 3,302,000
Executive transition cost 481,000   621,000  
Loss on exit of operating lease   562,000   1,368,000
Total operating expenses 5,769,000 5,914,000 15,918,000 19,214,000
Operating loss 19,000 (545,000) 20,000 (2,313,000)
Other expense:        
Interest expense (91,000) (106,000) (239,000) (332,000)
Miscellaneous expense (80,000) (25,000) (224,000) (118,000)
Loss before income taxes (152,000) (676,000) (443,000) (2,763,000)
Income tax expense (12,000) (2,000) (16,000) (5,000)
Net loss (164,000) (678,000) (459,000) (2,768,000)
Add: Redemption of Series A Preferred Stock 4,894,000   4,894,000  
Net income (loss) attributable to common shareholders $ 4,730,000 $ (678,000) $ 4,435,000 $ (2,768,000)
Net income (loss) per common share - basic (in dollars per share) $ 0.22 $ (0.03) $ 0.22 $ (0.14)
Weighted average number of common shares - basic 21,598,146 19,655,882 20,435,055 19,495,745
Net income (loss) per common share - diluted (in dollars per share) $ (0.01) $ (0.03) $ (0.02) $ (0.14)
Weighted average number of common shares - diluted 21,598,146 19,655,882 20,435,055 19,495,745
System Sales        
Revenues:        
Revenues $ 668,000 $ 309,000 $ 1,046,000 $ 1,827,000
Operating expenses:        
Cost of goods and services sold 135,000 223,000 391,000 763,000
Maintenance and Support        
Revenues:        
Revenues 2,827,000 3,051,000 8,537,000 9,577,000
Operating expenses:        
Cost of goods and services sold $ 453,000 $ 506,000 $ 1,275,000 $ 1,720,000