XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Total
Service
AHI and PCCM
Common Stock
Common Stock
Service
Common Stock
AHI and PCCM
APIC
APIC
Service
APIC
AHI and PCCM
Non- controlling Interest
Accumulated Deficit
Balance at Jan. 31, 2010 $ (46,393)     $ 27,041     $ 939,483     $ 228,115 $ (1,241,031)
Balance (in shares) at Jan. 31, 2010       27,041,328              
Shares issued (in shares)         594,446            
Shares issued   47,378     595     46,783      
Non-cash stock-based compensation charges 72,152           72,152        
Net loss (156,331)                   (156,331)
Balance at Jan. 31, 2011 (83,194)     27,636     1,058,418     228,115 (1,397,362)
Balance (in shares) at Jan. 31, 2011       27,635,774              
Shares issued (in shares)           1,350,000          
Shares issued     280,000     1,350     278,650    
Acquisition related non-controlling interest 164,276                 164,276  
Distributions to non-controlling interest shareholder (154,290)                 (154,290)  
Non-cash stock-based compensation charges (in shares)       350,000              
Non-cash stock-based compensation charges 63,000     350     62,650        
Stock option expense 29,333           29,333        
Net loss (720,346)                   (720,346)
Balance at Jan. 31, 2012 $ (421,220)     $ 29,336     $ 1,429,051     $ 238,101 $ (2,117,708)
Balance (in shares) at Jan. 31, 2012       29,335,774