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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 31,390 $ 47,673
Accounts receivable 10,213 1,991
Unbilled receivable 1,198 4,637
Related party receivables and loan receivables 3,233 3,233
Accounts, related party and loans receivable 14,644 9,861
Inventory 5,416 4,581
Deferred costs 2,349 2,599
Prepaid warranty 1,138 829
Prepaid expenses 3,130 3,660
Other current assets 2,081 1,458
Total current assets 60,148 70,661
Deferred costs 3,838 3,243
Property and equipment, net 6,077 5,606
Prepaid warranty 1,294 1,229
Deposits and other assets 2,811 493
Total assets 74,168 81,232
Current liabilities:    
Accounts payable 1,687 2,348
Accrued expenses 12,633 4,709
Deferred revenue 19,680 16,049
Deferred rent 0 159
Income tax payable 523 542
Other current liabilities 1,651 689
Total current liabilities 36,174 24,496
Deferred rent 0 769
Deferred revenue 18,851 17,517
Warrants 7 7
Other long-term liabilities 2,505 0
Total liabilities 57,537 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; 100,426 and 88,876 shares issued and outstanding at April 30, 2022 and January 31, 2022, respectively 10 9
Additional paid-in capital 467,296 455,849
Accumulated other comprehensive income 179 271
Accumulated deficit (450,854) (417,686)
Total stockholders' equity 16,631 38,443
Total liabilities and stockholders' equity $ 74,168 $ 81,232