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CONSOLIDATED BALANCE SHEETS (USD $)
Jul. 31, 2011
Jan. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 343,150 $ 397,101
Accounts receivable, net 708,620 704,971
Receivable from officers 24,866 24,873
Due from affiliate 4,700 3,900
Prepaid expenses 14,180 29,138
Prepaid financing cost, current 37,500 37,500
Total current assets 1,133,016 1,197,483
Prepaid financing cost, long term 20,312 39,063
Property and equipment - net 15,720 21,593
Intangible assets 577,500  
TOTAL ASSETS 1,746,548 1,258,139
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 277,349 92,745
Contingent consideration payable (see Note 16) 367,500  
Total current liabilities 644,849 92,745
Convertible notes 1,248,990 1,248,588
Total liabilities 1,893,839 1,341,333
STOCKHOLDERS' DEFICIT:    
Preferred stock, par value $0.001 ; 5,000,000 shares authorized; none issued    
Common Stock, par value $0.001; 100,000,000 shares authorized, 28,985,774 and 27,635,774 shares issued and outstanding as on July 31, 2011 and January 31, 2011, respectively 28,986 27,636
Additional paid-in-capital 1,344,734 1,058,418
Accumulated deficit (1,749,126) (1,397,363)
Total (375,406) (311,309)
Non-controlling interest 228,115 228,115
Total stockholders' deficit (147,291) (83,194)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,746,548 $ 1,258,139