Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.22.1
Consolidated Balance Sheet Detail (Tables)
12 Months Ended
Jan. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Property, Plant and Equipment, Net

Property and equipment, net consisted of the following:

 

 

 

As of

 

 

 

January 31, 2022

 

 

January 31, 2021

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

3,689

 

 

$

9,765

 

Office furniture and equipment

 

 

263

 

 

 

306

 

Leasehold improvements

 

 

143

 

 

 

238

 

 

 

 

4,095

 

 

 

10,309

 

Less:  Accumulated depreciation and amortization

 

 

(3,193

)

 

 

(9,704

)

Total property and equipment, net

 

$

902

 

 

$

605

 

Accrued Expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

January 31, 2022

 

 

January 31, 2021

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

1,138

 

 

$

742

 

Accrued professional fees

 

 

433

 

 

 

575

 

Sales tax and VAT payable

 

 

133

 

 

 

271

 

Current obligation - right of use operating leases

 

 

762

 

 

 

1,387

 

Accrued other

 

 

1,751

 

 

 

1,302

 

Total accrued expenses

 

$

4,217

 

 

$

4,277