v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 7,568 $ 47,673
Accounts receivable 3,373 1,991
Unbilled receivables 717 4,637
Related party receivables 0 3,233
Accounts and related party receivables 4,090 9,861
Inventory 2,669 4,581
Deferred costs 3,138 2,599
Prepaid warranty 1,218 829
Prepaid expenses 1,743 3,660
Other current assets 818 1,458
Total current assets 21,244 70,661
Deferred costs 2,975 3,243
Property and equipment, net 5,972 5,606
Prepaid warranty 1,141 1,229
Deposits and other assets 2,327 493
Total assets 33,659 81,232
Current liabilities:    
Accounts payable 7,287 2,348
Accrued expenses 9,973 4,709
Deferred revenue 17,180 16,049
Deferred rent 0 159
Related party notes payable 11,845 0
Convertible notes payable 8,128 0
Conversion features on convertible notes payable 734 0
Income tax payable 412 542
Other current liabilities 735 689
Total current liabilities 56,294 24,496
Deferred rent 0 769
Deferred revenue 9,961 17,517
Warrants 0 7
Other long-term liabilities 2,128 0
Total liabilities 68,383 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; 110,716 and 88,876 shares issued and outstanding at January 31, 2023 and January 31, 2022, respectively 11 9
Additional paid-in capital 493,902 455,849
Accumulated other comprehensive income 59 271
Accumulated deficit (528,696) (417,686)
Total stockholders' (deficit) equity (34,724) 38,443
Total liabilities and stockholders' (deficit) equity $ 33,659 $ 81,232

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