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Net Loss Per Share (Tables) | 9 Months Ended
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Oct. 31, 2022
Net Loss Per Share |
Schedule of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quarter to Date Results | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Fiscal 2023 | ​ | ​ | Fiscal 2022 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Successor | ​ | ​ | Successor | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Three Months | ​ | ​ | ​ | Three Months | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Ended October 31, | ​ | ​ | ​ | Ended October 31, | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | 2022 | ​ | ​ | ​ | 2021 | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | ​ | ​ | ​ | $ | (583,314) | ​ | ​ | $ | (48,766) | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations | ​ | ​ | ​ | ​ | ​ | 54,971 | ​ | ​ | ​ | 5,911 | ​ | ​ | ​ | ​ | ​ | ​
Net loss | ​ | ​ | ​ | ​ | ​ | (528,343) | ​ | ​ | ​ | (42,855) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ | ​ | ​ | ​ |  | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary - (Successor) | ​ | ​ | ​ | ​ |  | 164,368 | ​ | ​ |  | 133,059 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share: | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Continuing operations | ​ | ​ | ​ | ​ | ​ | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Discontinued operations | ​ | ​ | ​ | ​ | ​ | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ | ​ | ​ | ​ |  | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Continuing operations | ​ | ​ | ​ | ​ | ​ | (3.54) | ​ | ​ | ​ | (0.37) | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Discontinued operations | ​ | ​ | ​ | ​ | ​ | 0.33 | ​ | ​ | ​ | 0.04 | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) | ​ | ​ | ​ | ​ | $ | (3.21) | ​ | ​ | $ | (0.33) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year to Date Results | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023 | ​ | Fiscal 2022 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Successor | ​ | ​ | Predecessor (SLH) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Nine Months | ​ | ​ | From | ​ | ​ | ​ | From | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Ended October 31, | ​ | ​ | June 12, 2021 to | ​ | ​ | ​ | February 1, 2021 to | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 2022 | ​ | ​ | October 31, 2021 | ​ | ​ | ​ | June 11, 2021 | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | $ | (733,724) | ​ | $ | (58,202) | ​ | ​ | $ | (50,439) | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations | ​ | ​ | 62,239 | ​ | ​ | 3,494 | ​ | ​ | ​ | 1,175 | ​ | ​ | ​ | ​ | ​ | ​
Net loss | ​ | ​ | (671,485) | ​ | ​ | (54,708) | ​ | ​ | ​ | (49,264) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ |  | * | ​ | ​ | * | ​ | ​ |  | 4,000 | ​ | ​ | ​ | ​ | ​ | ​
Ordinary - (Successor) | ​ |  | 157,137 | ​ |  | 133,059 | ​ | ​ |  | * | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share: | ​ |  |  | ​ | ​ |  | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Continuing operations | ​ | ​ | * | ​ | ​ | * | ​ | ​ | ​ | (12.61) | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Discontinued operations | ​ | ​ | * | ​ | ​ | * | ​ | ​ | ​ | 0.29 | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ |  | * | ​ | ​ | * | ​ | ​ | $ | (12.32) | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Continuing operations | ​ | ​ | (4.67) | ​ | ​ | (0.44) | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Discontinued operations | ​ | ​ | 0.40 | ​ | ​ | 0.03 | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) | ​ | $ | (4.27) | ​ | $ | (0.41) | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
* Not Applicable
Schedule of anti-dilutive loss per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Successor | ​ | ​ | Predecessor (SLH)
​ | ​ | Nine Months | ​ | From | ​ | ​ | From
​ | ​ | Ended | ​ | June 12, 2021 to | ​ | ​ | February 1, 2021 to
​ | ​ | October 31, 2022 | ​ | October 31, 2021 | ​ | ​ | June 11, 2021
Warrants to purchase common shares |  | 61,967 | ​ | 61,967 |  |  | 706
Stock Options |  | 2,652 | ​ | 2,198 | ​ |  | —
RSUs |  | 15,230 | ​ | 3,465 |  | ​ | —
Total |  | 79,849 | ​ | 67,630 |  |  | 706

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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