Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

v3.21.1
Consolidated Balance Sheet Detail
3 Months Ended
Apr. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Consolidated Balance Sheet Detail

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