Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited)

v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Public Warrants [Member]
Private Warrants [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Public Warrants [Member]
Additional Paid-in Capital
Private Warrants [Member]
(Accumulated Deficit)/ Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Subscription Notes Receivables
As Previously Reported [Member]
As Previously Reported [Member]
Common Stock
As Previously Reported [Member]
Additional Paid-in Capital
As Previously Reported [Member]
(Accumulated Deficit)/ Retained Earnings
As Previously Reported [Member]
Accumulated Other Comprehensive Income (Loss)
As Previously Reported [Member]
Subscription Notes Receivables
Retroactive application of recapitalization
Retroactive application of recapitalization
Common Stock
Retroactive application of recapitalization
Additional Paid-in Capital
Series A Preferred Stock
As Previously Reported [Member]
Series A Preferred Stock
Retroactive application of recapitalization
Series B Preferred Stock
As Previously Reported [Member]
Series B Preferred Stock
Retroactive application of recapitalization
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Public Warrants [Member]
Class A Common Stock
Common Stock
Private Warrants [Member]
Class A Common Stock
As Previously Reported [Member]
Common Stock
Class A Common Stock
Retroactive application of recapitalization
Common Stock
Class B Common Stock
As Previously Reported [Member]
Common Stock
Class B Common Stock
Retroactive application of recapitalization
Common Stock
Beginning Balance at Jan. 31, 2020 $ 3,069     $ 123,235     $ (119,666) $ 394 $ (900) $ (118,125)   $ 2,041 $ (119,666) $ 394 $ (900) $ 121,194   $ 121,194 $ 32,500 $ (32,500) $ 88,711 $ (88,711) $ 6     $ 4 $ 2 $ 2 $ (2)
Beginning Balance (in Shares) at Jan. 31, 2020                     17,607           (17,607)   794 (794) 1,217 (1,217) 60,122     36,138 23,984    
Issuance of common stock 57,609     57,608                                     $ 1            
Issuance of common stock (in Shares)                                             6,812            
Interest earned on subscription notes receivable 16     16         (16)                                        
Settlement of related party loan receivable for common shares 0                                                        
Payments on subscription notes receivable 81               81                                        
Stock-based compensation (6)     (6)                                                  
Unrealized gain(loss) on investments (396)             (396)                                          
Net income (loss) (55,373)           (55,373)                                            
Foreign currency translation adjustment, net of tax of $0 42             42                                          
Ending Balance at Jan. 31, 2021 5,026     180,853     (175,039) 40 (835)                           $ 7            
Ending Balance (in Shares) at Jan. 31, 2021                                             66,934            
Issuance of common stock 365 $ 330 $ 21,492 365 $ 330 $ 21,492                                              
Issuance of common stock (in Shares)                                             755 29 3,188        
Issuance of earnout (in Shares)                                             1,078            
Merger recapitalization (12,026)     (12,027)                                     $ 1            
Merger recapitalization (in Shares)                                             4,555            
PIPE Shares 109,858     109,857                                     $ 1            
PIPE Shares (in Shares)                                             12,500            
Interest earned on subscription notes receivable 8     8         (8)                                        
Settlement of related party loan receivable for common shares (1,075)     (1,075)                                                  
Settlement of related party loan receivable for common shares (in Shares)                                             108            
Shares repurchase related to payment of subscription notes receivables 293     (550)         $ 843                                        
Shares repurchase related to payment of subscription notes receivables (in Shares)                                             55            
Stock-based compensation 156,596     156,596                                                  
Net income (loss) (242,647)           (242,647)                                            
Foreign currency translation adjustment, net of tax of $0 231             231                                          
Ending Balance at Jan. 31, 2022 $ 38,443     $ 455,849     $ (417,686) $ 271                             $ 9            
Ending Balance (in Shares) at Jan. 31, 2022                                             88,876