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Debt (Tables)
3 Months Ended
Apr. 30, 2023
Debt Disclosure [Abstract]  
Schedule of Components of Convertible Notes

The following table presents the components of the Convertible Notes:

 

April 30, 2023

 

3i Convertible Promissory Notes

$

7,274

 

Less: unamortized original issue discount and issuance costs

 

(209

)

 

$

7,065

 

See Note 13, Subsequent Events, for additional information.

Schedule of Principal Repayments on Debt

The following are scheduled principal repayments on debt, including convertible notes which can be settled in shares as of April 30, 2023, however the balances presented are classified as current in the consolidated balance sheet:

 

Fiscal year ending,

Principal

 

2024 (9 months)

$

25,911

 

2025

 

687

 

Total

$

26,598