v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 47,673 $ 31,543
Accounts receivable 1,991 1,643
Related party receivables and loan receivables 3,233 3,599
Unbilled receivable 4,637 1,425
Account and loan receivables 9,861 6,667
Inventory 4,581 2,180
Deferred costs 2,599 2,068
Prepaid warranty 829 1,037
Prepaid Expenses 3,660 2,046
Other current assets 1,458 126
Total current assets 70,661 45,667
Deferred costs 3,243 2,056
Property and equipment, net 5,606 2,792
Prepaid warranty 1,229 878
Deposits and other assets 493 298
Total assets 81,232 51,691
Current liabilities:    
Accounts payable 2,348 1,922
Accrued expenses 4,709 2,591
Deferred revenue 16,049 12,481
Deferred rent 159 134
Short-term PPP loan 0 3,487
Income tax payable 542 88
Other current liabilities 689 689
Total current liabilities 24,496 21,392
Deferred rent 769 928
Deferred revenue 17,517 21,563
Warrants 7 0
Long-term PPP loan 0 2,093
Other long-term liabilities payable 0 689
Total liabilities 42,789 46,665
Stockholders' equity    
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; none issued or outstanding 0 0
Class A common stock; $0.0001 par value; 500,000,000 shares authorized; 88,876,292 and 66,933,566 shares issued and outstanding at January 31, 2022 and January 31, 2021, respectively 9 7
Additional paid-in capital 455,849 180,853
Accumulated other comprehensive (loss) income 271 40
Accumulated deficit (417,686) (175,039)
Subscription notes receivable 0 (835)
Total stockholders' equity 38,443 5,026
Total liabilities and stockholders' equity $ 81,232 $ 51,691

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