v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 18,933 $ 5,856
Marketable securities   252
Accounts receivable, net of allowance for doubtful accounts of $748 and $934 at July 31, 2021 and January 31, 2021, respectively 5,560 6,050
Unbilled receivables 8,344 9,359
Prepaid expenses and other current assets 4,200 4,372
Total current assets 37,037 25,889
Property and equipment, net 498 605
Operating lease right-of-use assets 2,504 4,968
Intangible assets, net 622 1,272
Goodwill 10,393 10,577
Unbilled receivables 6,079 6,340
Other assets 672 757
Total assets 57,805 50,408
Current liabilities:    
Accounts payable 1,284 1,825
Accrued expenses 3,663 4,277
Deferred revenue 4,133 4,737
Promissory note   1,340
Total current liabilities 9,080 12,179
Deferred revenue 146 657
Operating lease liabilities 1,797 4,070
Taxes payable 674 763
Promissory note   1,073
Other liabilities 125 125
Total liabilities 11,822 18,867
Commitments and contingencies (Note 6)
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized at July 31, 2021 and January 31, 2021; 49,212,173 shares issued and 49,040,253 shares outstanding at July 31, 2021; 37,811,224 shares issued and 37,639,304 shares outstanding at January 31, 2021; 492 378
Additional paid-in capital 264,972 246,446
Treasury stock, at cost; 171,920 shares at July 31, 2021 and January 31, 2021 (227) (227)
Accumulated other comprehensive loss (430) (73)
Accumulated deficit (218,824) (214,983)
Total stockholders' equity 45,983 31,541
Total liabilities and stockholders' equity $ 57,805 $ 50,408

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