|
4.
|
Consolidated Balance Sheet Detail
|
Property and Equipment, Net
Property and equipment, net consists of the following:
|
|
|
As of
|
|
|
|
|
April 30, 2021
|
|
|
January 31, 2021
|
|
|
|
|
(Amounts in thousands)
|
|
|
Computer equipment, software and demonstration equipment
|
|
$
|
3,182
|
|
|
$
|
9,765
|
|
|
Office furniture and equipment
|
|
|
259
|
|
|
|
306
|
|
|
Leasehold improvements
|
|
|
154
|
|
|
|
238
|
|
|
|
|
|
3,595
|
|
|
|
10,309
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(3,117
|
)
|
|
|
(9,704
|
)
|
|
Total property and equipment, net
|
|
$
|
478
|
|
|
$
|
605
|
|
Depreciation expense was $60 thousand and $73 thousand for the three months ended April 30, 2021 and April 30, 2020, respectively.
Accrued Expenses
Accrued expenses consist of the following:
|
|
|
As of
|
|
|
|
|
April 30, 2021
|
|
|
January 31, 2021
|
|
|
|
|
(Amounts in thousands)
|
|
|
Accrued employee compensation and benefits
|
|
$
|
825
|
|
|
$
|
742
|
|
|
Accrued professional fees
|
|
|
111
|
|
|
|
575
|
|
|
Sales tax and VAT payable
|
|
|
365
|
|
|
|
271
|
|
|
Current obligation - right of use operating leases
|
|
|
866
|
|
|
|
1,387
|
|
|
Accrued other
|
|
|
1,759
|
|
|
|
1,302
|
|
|
Total accrued expenses
|
|
$
|
3,926
|
|
|
$
|
4,277
|
|
|