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

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