Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 27,732 $ 29,128
Short-term investments 4,499 6,599
Prepaid expenses and other current assets 332 276
Total current assets 32,563 36,003
Operating lease right-of-use asset 234 254
Total assets 32,797 36,257
Current liabilities:    
Accounts payable 93 136
Accrued expenses 1,057 1,095
Operating lease liability 39 39
Total current liabilities 1,189 1,270
Operating lease liability, non-current 202 220
Total liabilities 1,391 1,490
Commitments and contingencies (Note 9)
Shareholders’ equity:    
Preferred stock
Common stock, par value $.01 per share; 100,000,000 shares authorized; 30,154,708 and 30,050,894 shares issued and outstanding as of April 30, 2022 and October 31, 2021, respectively 302 301
Additional paid-in capital 244,032 239,927
Accumulated deficit (212,163) (204,790)
Total shareholders’ equity 32,171 35,438
Noncontrolling interest (Note 1) (765) (671)
Total equity 31,406 34,767
Total liabilities and equity 32,797 36,257
Series A Convertible Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock