BALANCE SHEET DETAILS

12 Months Ended

Jan. 31, 2020

3. BALANCE SHEET DETAILS


	January 31,
	2020		2019
	(in thousands)
Property and equipment, net:
Laboratory equipment	$	214	$	196
Computer and equipment		96		129
		310		325
Less: accumulated depreciation		(217)		(177)
	$	93	$	148

Depreciation expense for the years ended January 31, 2020 and 2019 was approximately $61,000 and $62,000, respectively. In the fourth quarter of fiscal year 2020, the Company recorded a write-down of approximately $78,000 for certain property and equipment as result of the closure of the office and laboratory space in San Jose, California.


	January 31,
		2020		2019
		(in thousands)
Accrued expenses and other current liabilities:
Fair value of common stock liability	$	383	$	—
Operating lease liability - current portion		260		—
Legal		138		45
Compensation		51		371
Research and development		49		399
Other		61		119
	$	942	$	934