| 2019年 12月31日 | 2020年 12月31日 | 2022年 1月31日 | 2023年 1月31日 |
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Cash and cash equivalents | - | - | 155 | 170 |
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Restricted cash | - | - | 14 | 7 |
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Accounts receivable, less reserves of approximately $221 and $125 as of January 31, 2023 and January 31, 2022 respectively | - | - | 212 | 184 |
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Prepaid expenses and other current assets | 275,525 | - | 46 | 45 |
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Total current assets | 3 | 4 | 427 | 406 |
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Property and equipment, net | - | - | 18 | 10 |
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Goodwill | - | - | 872 | 458 |
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Intangible assets, net | - | - | 869 | 738 |
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Right of use assets | - | - | 20 | 15 |
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Other assets | - | - | 16 | 16 |
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Total assets | 698 | 701 | 2,222 | 1,643 |
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Current maturities of long-term debt | - | - | 5 | 6 |
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Borrowings under accounts receivable facility | - | - | - | 40 |
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Accounts payable | - | - | 26 | 18 |
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Accrued compensation | - | - | 51 | 34 |
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Accrued expenses and other current liabilities | - | - | - | 41 |
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Lease liabilities | - | - | 7 | 4 |
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Deferred revenue | - | - | 332 | 281 |
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Total current liabilities | 257,466 | 2 | 546 | 425 |
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Long-term debt | - | - | 462 | 582 |
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Warrant liabilities | - | - | - | 5 |
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Deferred tax liabilities | 9,657 | 976 | - | 74 |
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Long term lease liabilities | - | - | 13 | 12 |
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Deferred revenue - non-current | - | - | 1 | 2 |
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Other long-term liabilities | - | - | 11 | 12 |
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Total long-term liabilities | 21 | 21 | 616 | 686 |
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Shareholders’ common stock- Class A common shares, $0.0001 par value: 375,000,000 shares authorized and 163,655,881 shares issued outstanding at January 31, 2023, and 133,258,027 shares issued and outstanding at January 31, 2022 | - | - | 0 | 0 |
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Additional paid-in capital | 305,001 | 398,119 | 1,306 | 1,522 |
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Accumulated deficit | 5 | 5 | -247 | -972 |
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Treasury shares | - | - | - | 3 |
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Accumulated other comprehensive income (loss) | - | - | 1 | -15 |
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Total shareholders’ equity | 5 | 5 | 1,060 | 532 |
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Total liabilities and shareholders’ equity | 698 | 701 | 2,222 | 1,643 |
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