Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
Current assets      
Accounts Receivable $ 2,246 $ 1,643 $ 1,216
Cash and cash equivalents 73,891 31,543 10,806
Unbilled Receivable 3,885 1,425 386
Related Party Receivables and Loan Receivables 3,521 3,599 1,711
Account and Loan Receivables 9,652 6,667 3,313
Inventory 2,672 2,180 1,964
Deferred Costs 2,416 2,068 1,081
Prepaid Warranty 814 1,037 806
Prepaid Expenses and Other Current Assets 4,254 2,172 1,555
Investments   0 1,401
Total Current Assets 93,699 45,667 20,926
Non-Current Assets      
Deferred Costs 1,320 2,056 2,063
Property and Equipment, Net 5,596 2,792 3,184
Prepaid Warranty 897 878 1,519
Deposits and Other Assets 490 298 398
Total Assets 102,002 51,691 28,090
Current liabilities:      
Accounts Payable 4,380 1,922 1,618
Accrued Expenses 6,196 2,591 1,844
Deferred Revenue 12,929 12,481 7,879
Deferred Rent 154 134 161
Short-Term PPP Loan   3,487 0
Income Tax Payable 135 88 10
Other current liabilities 689 689 0
Total current liabilities 24,483 21,392 11,512
Long-Term Liabilities      
Deferred Rent 808 928 1,059
Deferred Revenue 17,181 21,563 12,433
Warrants 43    
Long-Term PPP Loan 0 2,093 0
Other long-term liabilities payable 689 689 0
Total Long-Term Liabilities   25,273 13,492
Total Liabilities 43,204 46,665 25,004
Commitments and contingencies (Note 7)  
Stockholders' Equity      
Preferred stock, value 0 0  
Common stock, value 9 7  
Additional paid-in capital 459,349 180,853 123,251
Accumulated deficit (400,828) (175,039) (119,666)
Accumulated other comprehensive (loss) income 268 40 394
Subscription Notes Receivable   (835) (900)
Total Stockholders' Equity 58,798 5,026 3,086
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 102,002 51,691 28,090
Previously Reported      
Stockholders' Equity      
Total Stockholders' Equity   5,026 (118,125)
Class A Common Stock      
Stockholders' Equity      
Common stock, value   $ 7 $ 6