v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 17,551 $ 5,856
Marketable securities   252
Accounts receivable, net of allowance for doubtful accounts of $521 and $934 at October 31, 2021 and January 31, 2021, respectively 5,374 6,050
Unbilled receivables 9,708 9,359
Prepaid expenses and other current assets 2,553 4,372
Total current assets 35,186 25,889
Property and equipment, net 512 605
Operating lease right-of-use assets 2,283 4,968
Intangible assets, net 303 1,272
Goodwill 10,176 10,577
Unbilled receivables 5,438 6,340
Other assets 617 757
Total assets 54,515 50,408
Current liabilities:    
Accounts payable 1,700 1,825
Accrued expenses 3,571 4,277
Deferred revenue 2,944 4,737
Promissory note   1,340
Total current liabilities 8,215 12,179
Deferred revenue 65 657
Operating lease liabilities 1,590 4,070
Taxes payable 659 763
Promissory note   1,073
Other liabilities 125 125
Total liabilities 10,654 18,867
Commitments and contingencies (Note 6)
Stockholders' equity:    
Common stock, $0.01 par value per share; 100,000,000 shares authorized; 49,212,173 shares issued and 49,040,253 shares outstanding at October 31, 2021; 37,811,224 shares issued and 37,639,304 shares outstanding at January 31, 2021 492 378
Additional paid-in capital 265,246 246,446
Treasury stock, at cost; 171,920 shares at October 31, 2021 and January 31, 2021 (227) (227)
Accumulated other comprehensive loss (721) (73)
Accumulated deficit (220,929) (214,983)
Total stockholders' equity 43,861 31,541
Total liabilities and stockholders' equity $ 54,515 $ 50,408

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