Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital
(Accumulated Deficit)/ Retained Earnings
Accumulated Other Comprehensive Income
Subscription Notes Receivables
Beginning Balance at Jan. 31, 2021 $ 5,026 $ 7 $ 180,853 $ (175,039) $ 40 $ (835)
Beginning Balance (in Shares) at Jan. 31, 2021   66,934,000        
Issuance of common stock 209   209      
Issuance of common stock (in Shares)   414,000        
Interest earned on subscription notes receivable 4   4     (4)
Payments on subscription notes receivable 62         62
Stock-based compensation 17   17      
Net loss (15,500)     (15,500)    
Foreign currency translation adjustment, net of tax of $0 (2)       2  
Ending Balance at Apr. 30, 2021 (10,189) $ 7 181,083 (190,539) 38 $ (777)
Ending Balance (in Shares) at Apr. 30, 2021   67,348,000        
Beginning Balance at Jan. 31, 2022 $ 38,443 $ 9 455,849 (417,686) 271  
Beginning Balance (in Shares) at Jan. 31, 2022   88,876,000        
Exercise of stock options and delivery of vested restricted stock units (share) 291,000 11,565,000        
Exercise of stock options and delivery of vested restricted stock units $ 93 $ 1 92      
Statutory tax withholding related to net-share settlement of restricted stock units (in shares)   15,000        
Statutory tax withholding related to net-share settlement of restricted stock units (91)   (91)      
Interest earned on subscription notes receivable 0          
Payments on subscription notes receivable 0          
Stock-based compensation 11,446   11,446      
Net loss (33,168)     (33,168)    
Foreign currency translation adjustment, net of tax of $0 92       92  
Ending Balance at Apr. 30, 2022 $ 16,631 $ 10 $ 467,296 $ (450,854) $ 179  
Ending Balance (in Shares) at Apr. 30, 2022   100,426,000