v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 9,650 $ 47,673
Accounts receivable 5,430 1,991
Unbilled receivable 564 4,637
Related party receivables and loan receivables 3,233 3,233
Accounts, related party and loans receivable 9,227 9,861
Inventory 6,588 4,581
Deferred costs 2,712 2,599
Prepaid warranty 1,021 829
Prepaid expenses 2,565 3,660
Other current assets 2,382 1,458
Total current assets 34,145 70,661
Deferred costs 3,413 3,243
Property and equipment, net 6,228 5,606
Prepaid warranty 1,209 1,229
Deposits and other assets 2,688 493
Total assets 47,683 81,232
Current liabilities:    
Accounts payable 3,253 2,348
Accrued expenses 10,762 4,709
Deferred revenue 20,461 16,049
Deferred rent 0 159
Income tax payable 468 542
Other current liabilities 1,469 689
Total current liabilities 36,413 24,496
Deferred revenue 13,618 17,517
Deferred rent 0 769
Warrants 4 7
Other long-term liabilities 2,355 0
Total liabilities 52,390 42,789
Stockholders' equity    
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; none issued or outstanding 0 0
Common stock; $0.0001 par value; 500,000 shares authorized; 101,649 and 88,876 shares issued and outstanding at July 31, 2022 and January 31, 2022, respectively 10 9
Additional paid-in capital 474,547 455,849
Accumulated other comprehensive income 6 271
Accumulated deficit (479,270) (417,686)
Total stockholders' (deficit) equity (4,707) 38,443
Total liabilities and stockholders' (deficit) equity $ 47,683 $ 81,232

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