Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

v3.19.2
Consolidated Balance Sheet Detail
6 Months Ended
Jul. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Consolidated Balance Sheet Detail

4.

Consolidated Balance Sheet Detail

Inventory

 

Inventory consists of the following:

 

 

 

As of

 

 

 

July 31, 2019

 

 

January 31, 2019

 

 

 

(Amounts in thousands)

 

Components and assemblies

 

$

156

 

 

$

763

 

Finished products

 

 

42

 

 

 

161

 

Total inventory

 

$

198

 

 

$

924

 

 

Property and equipment, net

Property and equipment, net consists of the following:

 

 

 

As of

 

 

 

July 31, 2019

 

 

January 31, 2019

 

 

 

(Amounts in thousands)

 

Buildings

 

$

3,467

 

 

$

3,467

 

Land

 

 

2,780

 

 

 

2,780

 

Computer equipment, software and demonstration equipment

 

 

11,868

 

 

 

12,316

 

Service and spare components

 

 

1,158

 

 

 

1,158

 

Office furniture and equipment

 

 

738

 

 

 

738

 

Leasehold improvements

 

 

524

 

 

 

531

 

 

 

 

20,535

 

 

 

20,990

 

Less:  Accumulated depreciation and amortization

 

 

(13,647

)

 

 

(13,798

)

Total property and equipment, net

 

$

6,888

 

 

$

7,192

 

 

Accrued expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

July 31, 2019

 

 

January 31, 2019

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

1,666

 

 

$

1,866

 

Accrued professional fees

 

 

1,002

 

 

 

1,521

 

Sales tax and VAT payable

 

 

274

 

 

 

1,502

 

Current obligation - right of use operating leases

 

 

667

 

 

 

 

Accrued payroll taxes and withholdings

 

 

425

 

 

 

295

 

Accrued restructuring (Note 9)

 

 

403

 

 

 

653

 

Customer deposits

 

 

1,066

 

 

 

-

 

Accrued other

 

 

914

 

 

 

1,925

 

Total accrued expenses

 

$

6,417

 

 

$

7,762