Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.23.1
Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2023
Intangible Assets  
Schedule of Intangible Assets

 

 

As of April 30, 2023

 

 

 

Gross

 Amount

 

 

Accumulated

 Amortization

 

 

Net

Carrying

Amount

 

 

 

(in thousands)

 

IP/Technology

 

$ 4,452

 

 

$ 21

 

 

$ 4,431

 

Non-compete agreements

 

 

82

 

 

 

74

 

 

 

8

 

Total Intangibles

 

$ 4,534

 

 

$ 95

 

 

$ 4,439

 

 

 

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