SeaChange International, Inc. Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail

12 Months Ended

Jan. 31, 2023

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