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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 8,228 $ 47,673
Accounts receivable 2,576 1,991
Unbilled receivable 431 4,637
Related party receivables 1,283 3,233
Accounts and related party receivables 4,290 9,861
Inventory 4,117 4,581
Deferred costs 3,249 2,599
Prepaid warranty 1,151 829
Prepaid expenses 2,923 3,660
Other current assets 2,099 1,458
Total current assets 26,057 70,661
Deferred costs 3,698 3,243
Property and equipment, net 6,014 5,606
Prepaid warranty 1,047 1,229
Deposits and other assets 2,440 493
Total assets 39,256 81,232
Current liabilities:    
Accounts payable 7,336 2,348
Accrued expenses 9,794 4,709
Deferred revenue 18,329 16,049
Deferred rent 0 159
Convertible notes payable 9,128 0
Conversion feature on convertible notes payable 774 0
Income tax payable 363 542
Other current liabilities 1,374 689
Total current liabilities 47,098 24,496
Deferred revenue 11,906 17,517
Deferred rent 0 769
Warrants 1 7
Other long-term liabilities 2,203 0
Total liabilities 61,208 42,789
Stockholders' (deficit) equity    
Preferred stock, $0.0001 par value; 100,000 shares authorized; none issued or outstanding 0 0
Common stock; $0.0001 par value; 500,000 shares authorized; 103,708 and 88,876 shares issued and outstanding at October 31, 2022 and January 31, 2022, respectively 10 9
Additional paid-in capital 489,105 455,849
Accumulated other comprehensive income 212 271
Accumulated deficit (511,279) (417,686)
Total stockholders' (deficit) equity (21,952) 38,443
Total liabilities and stockholders' (deficit) equity $ 39,256 $ 81,232