Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail

v3.23.1
Consolidated Balance Sheet Detail
12 Months Ended
Jan. 31, 2023
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 consisted of the following:

 

 

As of

 

 

 

January 31, 2023

 

 

January 31, 2022

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

3,737

 

 

$

3,689

 

Office furniture and equipment

 

 

251

 

 

 

263

 

Leasehold improvements

 

 

137

 

 

 

143

 

 

 

 

4,125

 

 

 

4,095

 

Less: Accumulated depreciation and amortization

 

 

(3,412

)

 

 

(3,193

)

Total property and equipment, net

 

$

713

 

 

$

902

 

Depreciation expense was $0.3 million and $0.2 million for the fiscal years ended January 31, 2023 and 2022, respectively.

Accrued Expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

January 31, 2023

 

 

January 31, 2022

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

1,603

 

 

$

1,138

 

Accrued professional fees

 

 

77

 

 

 

433

 

Sales tax and VAT payable

 

 

82

 

 

 

133

 

Current obligation - right of use operating leases

 

 

713

 

 

 

762

 

Accrued other

 

 

1,338

 

 

 

1,751

 

Total accrued expenses

 

$

3,813

 

 

$

4,217