Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 16,465 $ 17,528
Accounts receivable, net of allowance for doubtful accounts of $590 and $500 at April 30, 2022 and January 31, 2022, respectively 7,274 8,819
Unbilled receivables 9,950 9,160
Prepaid expenses and other current assets 2,687 2,310
Total current assets 36,376 37,817
Property and equipment, net 804 902
Operating lease right-of-use assets 1,763 2,031
Goodwill 9,452 9,882
Unbilled receivables 2,972 3,952
Other assets 503 612
Total assets 51,870 55,196
Current liabilities:    
Accounts payable 2,266 2,960
Accrued expenses 4,190 4,217
Deferred revenue 4,771 3,947
Total current liabilities 11,227 11,124
Deferred revenue 147 77
Operating lease liabilities 1,147 1,361
Taxes payable 110 110
Other liabilities 3  
Total liabilities 12,634 12,672
Commitments and contingencies (Note 5)
Stockholders' equity:    
Common stock, $0.01 par value per share; 100,000,000 shares authorized; 49,418,721 shares issued and 49,246,801 shares outstanding at April 30, 2022; 49,347,604 shares issued and 49,175,684 shares outstanding at January 31, 2022 494 493
Additional paid-in capital 265,927 265,644
Treasury stock, at cost; 171,920 shares at April 30, 2022 and January 31, 2022 (227) (227)
Accumulated other comprehensive loss (1,549) (973)
Accumulated deficit (225,409) (222,413)
Total stockholders' equity 39,236 42,524
Total liabilities and stockholders' equity $ 51,870 $ 55,196