v3.21.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 21,278 $ 5,856
Marketable securities   252
Accounts receivable, net of allowance for doubtful accounts of $931 and $934 at April 30, 2021 and January 31, 2021, respectively 6,249 6,050
Unbilled receivables 8,420 9,359
Prepaid expenses and other current assets 4,427 4,372
Total current assets 40,374 25,889
Property and equipment, net 478 605
Operating lease right-of-use assets 2,707 4,968
Intangible assets, net 953 1,272
Goodwill 10,566 10,577
Unbilled receivables 5,842 6,340
Other assets 1,098 757
Total assets 62,018 50,408
Current liabilities:    
Accounts payable 1,854 1,825
Accrued expenses 3,926 4,277
Deferred revenue 5,165 4,737
Promissory note 2,144 1,340
Total current liabilities 13,089 12,179
Deferred revenue 444 657
Operating lease liabilities 1,997 4,070
Taxes payable 772 763
Promissory note 269 1,073
Other liabilities 125 125
Total liabilities 16,696 18,867
Commitments and contingencies (Note 6)
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized at April 30, 2021 and January 31, 2021; 48,408,342 shares issued and 48,236,422 shares outstanding at April 30, 2021; 37,811,224 shares issued and 37,639,304 shares outstanding at January 31, 2021; 484 378
Additional paid-in capital 264,147 246,446
Treasury stock, at cost; 171,920 shares at April 30, 2021 and January 31, 2021 (227) (227)
Accumulated other comprehensive loss (31) (73)
Accumulated deficit (219,051) (214,983)
Total stockholders' equity 45,322 31,541
Total liabilities and stockholders' equity $ 62,018 $ 50,408

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