v3.21.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Revenue:        
Total revenue $ 7,151 $ 4,966 $ 18,743 $ 16,876
Cost of revenue:        
Total cost of revenue 3,439 2,190 8,083 9,777
Gross profit 3,712 2,776 10,660 7,099
Operating expenses:        
Research and development 2,090 3,024 6,971 10,550
Selling and marketing 1,449 1,636 4,472 5,490
General and administrative 2,110 2,636 6,897 7,057
Severance and restructuring costs 75 53 646 1,082
Total operating expenses 5,724 7,349 18,986 24,179
Loss from operations (2,012) (4,573) (8,326) (17,080)
Other expense, net (67) (499) (83) (334)
Gain on extinguishment of debt     2,440  
Loss before income taxes (2,079) (5,072) (5,969) (17,414)
Income tax provision (benefit) 26 45 (23) (21)
Net loss $ (2,105) $ (5,117) $ (5,946) $ (17,393)
Net loss per share, basic $ (0.04) $ (0.14) $ (0.13) $ (0.46)
Net loss per share, diluted $ (0.04) $ (0.14) $ (0.13) $ (0.46)
Weighted average common shares outstanding, basic 49,040 37,556 46,334 37,436
Weighted average common shares outstanding, diluted 49,040 37,556 46,334 37,436
Comprehensive loss:        
Net loss $ (2,105) $ (5,117) $ (5,946) $ (17,393)
Other comprehensive (loss) income, net of tax:        
Comprehensive loss (2,396) (5,293) (6,594) (15,932)
Foreign currency translation adjustment (291) (143) (649) 1,498
Unrealized (losses) gains on marketable securities   (33) 1 (37)
Total other comprehensive (loss) income (291) (176) (648) 1,461
Product [Member]        
Revenue:        
Total revenue 3,511 1,048 7,840 5,212
Cost of revenue:        
Cost of revenue 1,609 435 2,708 2,803
Service [Member]        
Revenue:        
Total revenue 3,640 3,918 10,903 11,664
Cost of revenue:        
Cost of revenue $ 1,830 $ 1,755 $ 5,375 $ 6,974

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