XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Unamortized debt discount $ 28 $ 38
Preferred stock par value (in dollars per share) $ 0.00001  
Preferred stock authorized (in shares) 20,000,000  
Common stock par value (in dollars per share) $ 0.00001 $ 0.00001
Common stock authorized (in shares) 250,000,000 250,000,000
Common stock issued (in shares) 37,663,041 37,488,239
Common stock outstanding (in shares) 37,433,041 37,258,239
Treasury stock (in shares) 230,000 230,000
Series A Preferred Stock    
Preferred stock par value (in dollars per share) $ 0.00001 $ 0.00001
Preferred stock authorized (in shares) 120,000 120,000
Preferred stock issued (in shares) 23,400 23,400
Preferred stock outstanding (in shares) 0 0
Series B Preferred Stock    
Preferred stock par value (in dollars per share) $ 0.00001 $ 0.00001
Preferred stock authorized (in shares) 200,000 200,000
Preferred stock issued (in shares) 0 0
Preferred stock outstanding (in shares) 0 0
Preferred Stock    
Preferred stock par value (in dollars per share) $ 0.00001 $ 0.00001
Preferred stock authorized (in shares) 19,680,000 19,680,000
Preferred stock issued (in shares) 0 0
Preferred stock outstanding (in shares) 0 0