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Balance Sheet Detail (Tables)
1 Months Ended 3 Months Ended
Jan. 31, 2015
Apr. 30, 2015
Balance Sheet Detail    
Schedule of Inventories

 

        Inventory at January 31, 2015, December 31, 2014 and 2013 consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

 

 

December 31

 

 

 

January 31,
2015

 

 

 

2014

 

2013

 

Work in Process

 

$

61 

 

$

135 

 

$

 

Finished Goods

 

 

64 

 

 

 

 

 

Channel Inventory

 

 

35 

 

 

 

 

—  

 

​  

​  

​  

​  

​  

​  

 

 

$

160 

 

$

138 

 

$

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

 

 

April 30,

 

January 31,

 

 

 

2015

 

2015

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

Work in process

 

$

80 

 

$

61 

 

Finished goods

 

11 

 

63 

 

Channel inventory

 

124 

 

36 

 

 

 

 

 

 

 

Total

 

$

215 

 

$

160 

 

 

 

 

 

 

 

 

 

 

Schedule of prepaid expenses and other current assets  

 

 

 

April 30,

 

January 31,

 

 

 

2015

 

2015

 

 

 

(in thousands)

 

Prepaid expenses and other current assets:

 

 

 

 

 

Deferred offering costs

 

$

490 

 

$

57 

 

Other

 

182 

 

182 

 

 

 

 

 

 

 

Total

 

$

672 

 

$

239 

 

 

 

 

 

 

 

 

 

 

Schedule accrued expenses and other current liabilities

 

        Accrued liabilities at January 31, 2015, December 31, 2014 and 2013 consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

 

 

December 31,

 

 

 

January 31,
2015

 

 

 

2014

 

2013

 

Marketing

 

$

 

$

267 

 

$

 

Legal

 

 

 

 

80 

 

 

89 

 

Production

 

 

 

 

57 

 

 

 

Intellectual property

 

 

 

 

 

 

90 

 

Other

 

 

 

 

22 

 

 

19 

 

​  

​  

​  

​  

​  

​  

Total accrued liabilities

 

$

 

$

426 

 

$

198 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

 

April 30,

 

January 31,

 

 

 

2015

 

2015

 

 

 

(in thousands)

 

Accrued expenses and other current liabilities:

 

 

 

 

 

Professional service fees

 

$

209 

 

$

 

Marketing

 

72 

 

 

Deferred revenue

 

51 

 

 

Deferred rent

 

43 

 

49 

 

Other

 

42 

 

 

 

 

 

 

 

 

Total

 

$

417 

 

$

59