Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.23.3
Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2023
Intangible Assets  
Schedule of Intangible Assets

 

 

As of October 31, 2023

 

 

 

Gross

 Amount

 

 

Accumulated

 Amortization

 

 

Net

Carrying

Amount

 

 

 

(in thousands)

 

IP/Technology

 

$ 4,935

 

 

$ 80

 

 

$ 4,855

 

Non-compete agreements

 

 

82

 

 

 

82

 

 

 

-

 

Total Intangibles

 

$ 5,017

 

 

$ 162

 

 

$ 4,855

 

 

 

As of January 31, 2023

 

 

 

Gross

 Amount

 

 

Accumulated

 Amortization

 

 

Net

Carrying

Amount

 

 

 

(in thousands)

 

IP/Technology

 

$ 4,251

 

 

$ -

 

 

$ 4,251

 

Non-compete agreements

 

 

82

 

 

 

63

 

 

 

19

 

Total Intangibles

 

$ 4,333

 

 

$ 63

 

 

$ 4,270