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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Current assets    
Cash and cash equivalents $ 787 $ 7,568
Accounts Receivable 234 3,373
Unbilled receivable 95 717
Accounts receivable 329 4,090
Inventory 872 2,669
Deferred costs 2,657 3,138
Prepaid warranty 1,040 1,218
Prepaid expenses 199 1,743
Other current assets 1,066 818
Total current assets 6,950 21,244
Deferred costs 926 2,975
Property and equipment, net 5,017 5,972
Prepaid warranty 400 1,141
Operating lease right-of-use assets, net 1,562 1,885
Deposits and other assets 224 442
Total assets 15,079 33,659
Current liabilities:    
Accounts payable 1,001 7,287
Accrued expenses 4,411 9,973
Deferred revenue 12,929 17,180
Convertible notes payable 0 8,128
Conversion features on convertible notes payable 0 734
Income tax payable 425 412
Other current liabilities 0 735
Total current liabilities 20,265 56,294
Deferred revenue 5,567 9,961
Other long-term liabilities 0 2,128
Total liabilities not subject to compromise 25,832 68,383
Liabilities subject to compromise (Note 12) 40,666 0
Total liabilities 66,498 68,383
Stockholders' equity    
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; none issued or outstanding 0 0
Common stock; $0.0001 par value; 500,000 shares authorized; 121,507 and 111,466 shares issued and outstanding at October 31, 2023 and January 31, 2023, respectively 12 11
Additional paid-in capital 499,809 493,902
Accumulated other comprehensive income 51 59
Accumulated deficit (551,291) (528,696)
Total stockholders' (deficit) equity (51,419) (34,724)
Total liabilities and stockholders' (deficit) equity 15,079 33,659
Related Party [Member]    
Current assets    
Accounts Receivable 0 0
Current liabilities:    
Related party notes payable $ 1,499 $ 11,845