Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 29,781 $ 29,128
Short-term investments 4,749 6,599
Prepaid expenses and other current assets 464 276
Total current assets 34,994 36,003
Operating lease right-of-use asset 244 254
Total assets 35,238 36,257
Current liabilities:    
Accounts payable 504 136
Accrued expenses 1,242 1,095
Operating lease liability 41 39
Total current liabilities 1,787 1,270
Operating lease liability, non-current 209 220
Total liabilities 1,996 1,490
Commitments and contingencies (Note 9)
Shareholders’ equity:    
Preferred stock
Common stock, par value $.01 per share; 100,000,000 shares authorized; 30,132,319 and 30,050,894 shares issued and outstanding as of January 31, 2022 and October 31, 2021, respectively 301 301
Additional paid-in capital 242,281 239,927
Accumulated deficit (208,619) (204,790)
Total shareholders’ equity 33,963 35,438
Noncontrolling interest (Note 1) (721) (671)
Total equity 33,242 34,767
Total liabilities and equity 35,238 36,257
Series A Convertible Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock