v3.8.0.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2017
Jan. 31, 2017
Current Assets    
Cash and cash equivalents $ 589 $ 618
Other current assets 18 14
Total current assets 607 632
Total assets 607 632
Current Liabilities    
Accounts payable 3 6
Accrued liabilities 265 384
Income taxes payable 5
Total current liabilities 268 395
Long Term Liabilities    
Preferred shares subject to mandatory redemption 700
Total liabilities 968 395
Stockholders’ Equity:    
Series A Contingent Convertible Preferred stock, no par value, 10,000,000 shares authorized; 7,000,000 shares issued or outstanding
Common stock, $0.10 par value, 50,625,000 shares authorized; 14,614,165 shares issued and outstanding at July 31, 2017 and January 31, 2017 1,461 1,461
Additional paid-in capital 18,429 18,410
Accumulated deficit (20,251) (19,634)
Total stockholders’ (deficit) equity (361) 237
Total liabilities and stockholders’ (deficit) equity $ 607 $ 632