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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Jul. 31, 2021
Jun. 30, 2021
Jul. 31, 2020
Jun. 30, 2020
Jul. 31, 2021
Jun. 30, 2021
Jul. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Jan. 31, 2021
Dec. 31, 2020
Jan. 31, 2020
Revenues $ 6,076,000   $ 7,944,000   $ 12,453,000   $ 14,813,000     $ 29,227,000   $ 23,162,000
Cost of Revenue 1,815,000   1,213,000   3,753,000   3,060,000     7,022,000   6,630,000
Gross Profit 4,261,000   6,731,000   8,700,000   11,753,000     22,205,000   16,532,000
Operating expenses                        
Research and development 7,571,000   6,862,000   14,462,000   14,278,000     25,754,000   26,587,000
Sales and marketing 7,687,000   7,885,000   14,836,000   16,110,000     30,381,000   17,919,000
General and administrative 5,965,000   6,171,000   11,685,000   11,975,000     21,347,000   20,451,000
Total operating expenses 21,223,000   20,918,000   40,983,000   42,363,000     77,482,000   64,957,000
Loss from operations (16,962,000)   (14,187,000)   (32,283,000)   (30,610,000)     (55,277,000)   (48,425,000)
Other income (loss):                        
Total other income (expense) (240,000)   (78,000)   (361,000)   (53,000)     (19,000)   567,000
Income (loss) before provision for income taxes (17,202,000)   (14,265,000)   (32,644,000)   (30,663,000)     (55,296,000)   (47,858,000)
Provision for income taxes 35,000   (20,000)   (23,000)   (39,000)     (77,000)   (11,000)
Net income (loss) $ (17,167,000)   $ (14,285,000)   $ (32,667,000)   $ (30,702,000)     $ (55,373,000)   $ (47,869,000)
Basic and diluted net income(loss) per share, common stock (in Dollars per share) $ (0.31)   $ (0.27)   $ (0.60)   $ (0.57)     $ (1.03)   $ (0.89)
Weighted average shares outstanding of common stock, basic and diluted (in Shares) 54,838,000   53,768,000   54,694,000   53,772,000     53,928,000   53,609,000
LGL Systems Acquisition Corp [Member]                        
Operating expenses                        
Total operating expenses   $ 1,278,433   $ 139,094   $ 2,412,310   $ 315,386 $ 724,568   $ 629,651  
Loss from operations   (1,278,433)   (139,094)   (2,412,310)   (315,386) (724,568)   (629,651)  
Other income (loss):                        
Interest income   2,614   180,961   5,172   789,622 126,688   808,527  
Change in fair value of warrant liabilities   (8,399,245)   657,000   (2,538,245)   1,780,750     (8,971,000)  
Offering costs associated with warrants recorded as liabilities                 (508,555)      
Total other income (expense)   (8,396,631)   837,961   (2,533,073)   2,570,372 (381,867)   (8,162,473)  
Income (loss) before provision for income taxes   (9,675,064)   698,867   (4,945,383)   2,254,986 (1,106,435)   (8,792,124)  
Provision for income taxes   (53,820)   (8,792)       (99,590) 27,275   (37,564)  
Net income (loss)   $ (9,728,884)   $ 690,075   $ (4,945,383)   $ 2,155,396 $ (1,079,160)   $ (8,829,688)  
Basic and diluted net income per share, common stock subject to redemption   $ 0.00   $ 0.01   $ 0.00   $ 0.03 $ 0.01   $ 0.03  
Weighted average shares outstanding of common stock subject to redemption, basic and diluted   14,368,742   14,922,926   14,129,738   14,870,724 2,965,735   14,858,886  
Basic and diluted net income(loss) per share, common stock (in Dollars per share)   $ (1.35)   $ 0.09   $ (0.67)   $ 0.25 $ (0.25)   $ (1.39)  
Weighted average shares outstanding of common stock, basic and diluted (in Shares)   7,193,758   6,639,574   7,432,762   6,691,776 4,346,765   6,703,614  
Software Subscription And Support Revenue                        
Revenues $ 5,770,000   $ 6,698,000   $ 11,907,000   $ 12,090,000     $ 24,701,000   $ 19,798,000
Cost of Revenue 1,668,000   1,090,000   3,422,000   2,623,000     5,393,000   5,904,000
Professional Services Revenue                        
Revenues 306,000   1,246,000   546,000   2,723,000     4,526,000   3,364,000
Cost of Revenue $ 147,000   $ 123,000   $ 331,000   $ 437,000     $ 1,629,000   $ 726,000