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BALANCE SHEET DETAILS
9 Months Ended 12 Months Ended
Oct. 31, 2019
Jan. 31, 2019
BALANCE SHEET DETAILS    
BALANCE SHEET DETAILS

4. BALANCE SHEET DETAILS

 

 

 

 

 

 

 

 

October 31, 

 

January 31, 

 

2019

    

2019

 

 

(in thousands)

Accrued expenses and other current liabilities:

 

 

 

 

 

Compensation

$

417

 

$

371

Operating lease liability - current portion

 

260

 

 

 —

Research and development

 

119

 

 

399

Other

 

67

 

 

164

 

$

863

 

$

934

 

3.  BALANCE SHEET DETAILS

 

 

 

 

 

 

 

 

 

 

January 31,

 

   

 

2019

    

2018

 

   

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

Work in process

 

$

 —

 

$

5

 

Finished goods

 

 

 —

 

 

1

 

Channel inventory

 

 

 —

 

 

4

 

   

 

$

 —

 

$

10

 

 

 

 

 

 

 

 

 

 

 

 

January 31,

 

 

    

2019

    

2018

 

 

 

(in thousands)

 

Property and equipment, net:

 

 

 

 

 

 

 

Furniture

 

$

 —

 

$

21

 

Laboratory equipment

 

 

196

 

 

106

 

Computer and equipment

 

 

129

 

 

116

 

 

 

 

325

 

 

243

 

Less: accumulated depreciation

 

 

(177)

 

 

(134)

 

 

 

$

148

 

$

109

 

 

Depreciation expense for the years ended January 31, 2019 and 2018 was approximately $62,000 and $52,000, respectively.  

 

 

 

 

 

 

 

 

 

 

January 31, 

 

 

    

 

2019

    

 

2018

 

 

 

 

(in thousands)

 

Accrued liabilities:

 

 

 

 

 

 

 

Research and development

 

$

399

 

$

404

 

Payroll

 

 

371

 

 

368

 

Legal

 

 

45

 

 

438

 

Purchase commitment liability

 

 

 —

 

 

215

 

Deferred revenue

 

 

 —

 

 

 8

 

Other

 

 

119

 

 

170

 

 

 

$

934

 

$

1,603