Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

v3.21.2
Consolidated Balance Sheet Detail
9 Months Ended
Oct. 31, 2021
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

 

 

 

October 31, 2021

 

 

January 31, 2021

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

3,286

 

 

$

9,765

 

Office furniture and equipment

 

 

271

 

 

 

306

 

Leasehold improvements

 

 

147

 

 

 

238

 

 

 

 

3,704

 

 

 

10,309

 

Less:  Accumulated depreciation and amortization

 

 

(3,192

)

 

 

(9,704

)

Total property and equipment, net

 

$

512

 

 

$

605

 

 

Depreciation expense was $48 thousand and $71 thousand for the three months ended October 31, 2021 and October 31, 2020, respectively, and $151 thousand and $214 thousand for the nine months ended October 31, 2021 and October 31, 2020, respectively.

 

 

Accrued Expenses

Accrued expenses consisted of the following:

 

 

 

As of

 

 

 

October 31, 2021

 

 

January 31, 2021

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

1,242

 

 

$

742

 

Accrued professional fees

 

 

67

 

 

 

575

 

Sales tax and VAT payable

 

 

34

 

 

 

271

 

Current obligation - right of use operating leases

 

 

792

 

 

 

1,387

 

Accrued other

 

 

1,436

 

 

 

1,302

 

Total accrued expenses

 

$

3,571

 

 

$

4,277