|
3.
|
Condensed Consolidated Balance Sheet Detail
|
Property and Equipment, Net
Property and equipment, net consisted of the following:
|
|
|
As of
|
|
|
|
|
April 30, 2022
|
|
|
January 31, 2022
|
|
|
|
|
(Amounts in thousands)
|
|
|
Computer equipment, software and demonstration equipment
|
|
$
|
3,640
|
|
|
$
|
3,689
|
|
|
Office furniture and equipment
|
|
|
247
|
|
|
|
263
|
|
|
Leasehold improvements
|
|
|
135
|
|
|
|
143
|
|
|
|
|
|
4,022
|
|
|
|
4,095
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(3,218
|
)
|
|
|
(3,193
|
)
|
|
Total property and equipment, net
|
|
$
|
804
|
|
|
$
|
902
|
|
Depreciation expense was $67 thousand and $60 thousand for the three months ended April 30, 2022 and 2021, respectively.
Accrued Expenses
Accrued expenses consisted of the following:
|
|
|
As of
|
|
|
|
|
April 30, 2022
|
|
|
January 31, 2022
|
|
|
|
|
(Amounts in thousands)
|
|
|
Accrued employee compensation and benefits
|
|
$
|
705
|
|
|
$
|
1,138
|
|
|
Accrued professional fees
|
|
|
235
|
|
|
|
433
|
|
|
Sales tax and VAT payable
|
|
|
233
|
|
|
|
133
|
|
|
Current obligation - right of use operating leases
|
|
|
685
|
|
|
|
762
|
|
|
Third-party hardware
|
|
|
1,024
|
|
|
|
12
|
|
|
Accrued other
|
|
|
1,308
|
|
|
|
1,739
|
|
|
Total accrued expenses
|
|
$
|
4,190
|
|
|
$
|
4,217
|
|
|