Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheet Detail

v3.22.1
Condensed Consolidated Balance Sheet Detail
3 Months Ended
Apr. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Condensed Consolidated Balance Sheet Detail

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