v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,336 $ 17,528
Accounts receivable, net of allowance for doubtful accounts of $584 and $500 at July 31, 2022 and January 31, 2022, respectively 6,654 8,819
Unbilled receivables, net 10,852 9,160
Prepaid expenses and other current assets 2,671 2,310
Total current assets 34,513 37,817
Property and equipment, net 714 902
Operating lease right-of-use assets 1,571 2,031
Goodwill 3,364 9,882
Unbilled receivables 3,487 3,952
Other assets 427 612
Total assets 44,076 55,196
Current liabilities:    
Accounts payable 2,011 2,960
Accrued expenses 4,267 4,217
Deferred revenue 4,107 3,947
Total current liabilities 10,385 11,124
Deferred revenue 62 77
Operating lease liabilities 949 1,361
Taxes payable 110 110
Other liabilities 3  
Total liabilities 11,509 12,672
Commitments and contingencies (Note 5)
Stockholders' equity:    
Common stock, $0.01 par value per share; 100,000,000 shares authorized; 50,176,824 shares issued and 50,004,904 shares outstanding at July 31, 2022; 49,347,604 shares issued and 49,175,684 shares outstanding at January 31, 2022 501 493
Additional paid-in capital 266,177 265,644
Treasury stock, at cost; 171,920 shares at July 31, 2022 and January 31, 2022 (227) (227)
Accumulated other comprehensive loss (2,024) (973)
Accumulated deficit (231,860) (222,413)
Total stockholders' equity 32,567 42,524
Total liabilities and stockholders' equity $ 44,076 $ 55,196

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