v3.20.4

Notes Payable (Tables) | 9 Months Ended
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Oct. 31, 2020
Debt Disclosure [Abstract] |
Schedule of Notes Payable | Notes payable consisted of the following as of the dates presented (in thousands):
|  | October 31, 2020 (unaudited) |  |  | December 31, 2019 |  |  | February 1, 2020 (unaudited) |
0% convertible note due January 2021 |  | $ | — |  |  | $ | 91 |  |  | $ | 91 |
6% promissory note due December 2020 |  |  | 500 |  |  |  | 500 |  |  |  | 500 |
12% convertible notes due October 2019 |  |  | — |  |  |  | 1,775 |  |  |  | 1,775 |
12% convertible notes due November 2019 |  |  | — |  |  |  | 400 |  |  |  | 400 |
12% convertible notes due May 2020 |  |  | — |  |  |  | 1,500 |  |  |  | 1,500 |
12% convertible notes due July, August and September 2020 |  |  | — |  |  |  | 4,235 |  |  |  | 4,235 |
12% secured promissory note due September 2020 |  |  | — |  |  |  | 7,858 |  |  |  | 7,858 |
6% promissory note due February 2024 |  |  | 1,250 |  |  |  | — |  |  |  | — |
1% promissory note due April 2022 |  |  | 3,098 |  |  |  | — |  |  |  | — |
Total face amount |  |  | 4,848 |  |  |  | 16,359 |  |  |  | 16,359 |
Unamortized discount |  |  | — |  |  |  | (3,047 | ) |  |  | (2,674 | )
Total carrying value |  |  | 4,848 |  |  |  | 13,312 |  |  |  | 13,685 |
Amount classified as current |  |  | 2,270 |  |  |  | 13,227 |  |  |  | 13,685 |
Amount classified as long-term |  | $ | 2,578 |  |  | $ | 85 |  |  | $ | — |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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