$EBZT

Everything Blockchain, Inc.

CIK:0001730869|SEC Filings

Consolidated Statements of Operations (unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023	Oct. 31, 2024	Oct. 31, 2023
Consolidated Statements of Operations (unaudited)
Revenue	$ 0	$ 0	$ 0	$ 0
Cost of sales	0	0	0	0
Gross profit	0	0	0	0
Selling, general, and administrative	0	0	0	0
Stock based compensation	0	0	0	0
Depreciation and amortization	0	0	0	0
Total operating expenses	0	0	0	0
Loss from operations	0	0	0	0
Other expense, net	0	0	0	0
Loss continuing operations before income taxes	0	0	0	0
Income tax benefit (expense)	0	0	0	0
Loss from continuing operations	0	0	0
Loss(Gain) from discontinued operations, net of tax	(17,416)	(1,708)	(19,865)	(6,618)
Net loss	$ (17,416)	$ (1,708)	$ (19,865)	$ (6,618)
Basic and diluted loss per share:
Continuing operations	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Discontinued operations	(0.76)	(0.12)	(0.98)	(0.58)
Basic and diluted loss per share	$ (0.76)	$ (0.12)	$ (0.98)	$ (0.58)
Weighted average shares outstanding - basic and diluted	22,850,573	14,558,009	20,363,180	11,485,182

Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023
Cash flows from operating activities:
Net Loss	$ 0	$ 0
Changes in operating assets and liabilities:
Cash used in operating activities of discontinued operations	(768)	(2,185)
Net cash used in operating activities	(768)	(2,185)
Cash flows from investing activities:
Cash received in investing activities of discontinued operations	0	697
Net cash received in investing activities	0	697
Cash flows from financing activities:
Proceeds from debt	227	0
Payment of debt	(111)	(467)
Proceeds from issuance of common stock	529	0
Proceeds from exercise of warrants	0	200
Cash received in finance activities of continued operations	645	(267)
Cash received in finance activities of discontinued operations	63	944
Net cash provided by financing activities	708	677
Net Change in Cash	(60)	(811)
Cash, beginning of period - continuing operations	60	657
Cash, beginning of period - discontinued operations	0	167
Cash end of period	0	13
Cash from discontinuing operations, end of period	0	0
Cash from continuing operations, end of period	0	13
Supplemental Disclosure of Cash Flows Information:
Cash paid for interest	43	24
Non-cash Investing and Financing Activities:
Issuance of common stock for services	206	166
Acquisition of cryptocurrency	0	2,242
Issuance of Series C Preferred for cryptocurrency	0	250
Issuance of Series C Preferred	0	90
Settlement of disputed receivables for common stock	0	127
Retirement of treasury stock	0	1,599
Sale of subsidiary	$ 0	$ 217

Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2024	Jan. 31, 2024
Current assets
Cash	$ 0	$ 0
Assets of discontinued operations	137	456
Total current assets	137	456
Intangible assets, net	1,096	1,096
Assets of discontinued operations	3,314	20,648
Total assets	4,547	22,200
Current liabilities
Accounts payable and accrued expenses	413	0
Reserve for legal settlements	154	154
Liabilities of discontinued operations	3,300	2,308
Total current liabilities	3,867	2,462
Long-term liabilities
Liabilities of discontinued operations	0	1,132
Total long-term liabilities	0	1,132
Total liabilities	3,867	3,594
Stockholders' equity
Common stock, $0.0001 par value, 200,000,000 shares authorized; 23,679,886 shares issued and outstanding as of October 31, 2024; 16,902,546 shares issued and outstanding as of January 31, 2024	2	1
Additional paid-in capital	88,930	86,991
Accumulated deficit	(88,252)	(68,386)
Total stockholders' equity	680	18,606
Total liabilities and stockholders' equity	4,547	22,200
Series A Preferred Stock [Member]
Stockholders' equity
Preferred stock, value	0	0
Series C Preferred Stock [Member]
Stockholders' equity
Preferred stock, value	$ 0	$ 0