Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.23.1
Consolidated Balance Sheet Detail (Tables)
 12 Months Ended
Jan. 31, 2023
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, 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

 
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