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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $) | Total | AHI and PCCM | Preferred Stock | Common Stock | Common Stock AHI and PCCM | APIC | APIC AHI and PCCM | Non-controlling Interest | Non-controlling Interest AHI and PCCM | Accumulated Deficit | Accumulated Deficit AHI and PCCM | Prepaid Consulting | Prepaid Consulting AHI and PCCM
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2011 | $ (83,193) |  | $ 0 | $ 27,636 |  | $ 1,058,418 |  | $ 228,115 |  | $ (1,397,362) |  | $ 0 |
Balance (in shares) at Jan. 31, 2011 |  |  | 0 | 27,635,774 |  |  |  |  |  |  |  |  |
Shares issued (in shares) |  |  |  |  | 1,350,000 |  |  |  |  |  |  |  |
Shares issued |  | 280,000 |  |  | 1,350 |  | 278,650 |  | 0 |  | 0 |  | 0
Acquisition related non-controlling interest | 164,276 |  |  | 0 |  | 0 |  | 164,276 |  | 0 |  | 0 |
Distributions to non-controlling interest shareholder | (154,290) |  |  | 0 |  | 0 |  | (154,290) |  | 0 |  | 0 |
Issuance of stock for stock-based compensation | 63,000 |  |  | 350 |  | 62,650 |  | 0 |  | 0 |  | 0 |
Issuance of stock for stock-based compensation (in shares) |  |  |  | 350,000 |  |  |  |  |  |  |  |  |
Issuance of stock options for stock-based compensation | 29,333 |  |  |  |  | 29,333 |  |  |  |  |  | 0 |
Exercise of stock options (in shares) | 0 |  |  |  |  |  |  |  |  |  |  |  |
Net Loss | (720,346) |  |  | 0 |  | 0 |  | 0 |  | (720,346) |  | 0 |
Balance at Jan. 31, 2012 | (421,220) |  | 0 | 29,336 |  | 1,429,051 |  | 238,101 |  | (2,117,708) |  | 0 |
Balance (in shares) at Jan. 31, 2012 |  |  | 0 | 29,335,774 |  |  |  |  |  |  |  |  |
Acquisition related non-controlling interest | 113,096 |  |  | 0 |  | 0 |  | 113,096 |  | 0 |  | 0 |
Distributions to non-controlling interest shareholder | (400,000) |  |  | 0 |  | 0 |  | (400,000) |  | 0 |  | 0 |
Issuance of stock for stock-based compensation | 1,974,070 |  |  | 5,933 |  | 1,955,837 |  | 12,300 |  | 0 |  |  |
Issuance of stock for stock-based compensation (in shares) |  |  |  | 5,932,667 |  |  |  |  |  |  |  |  |
Issuance of stock options for stock-based compensation | 709,980 |  |  | 0 |  | 709,980 |  | 0 |  | 0 |  | 0 |
Shares reconveyed in connection with termination of AHI transaction (in shares) |  |  |  | (500,000) |  |  |  |  |  |  |  |  |
Shares reconveyed in connection with termination of AHI transaction | 0 |  |  | (500) |  | 500 |  | 0 |  | 0 |  | 0 |
Reclassification of warrant and derivative liabilities | 6,626,881 |  |  | 0 |  | 6,626,881 |  | 0 |  | 0 |  | 0 |
Issuance of warrants | 510,642 |  |  | 0 |  | 510,642 |  | 0 |  | 0 |  | 0 |
Unvested stock-based compensation classified as prepaid | (616,014) |  |  | 0 |  | 0 |  | 0 |  | 0 |  | (616,014) |
Exercise of stock options | 15,750 |  |  | 75 |  | 15,675 |  |  |  |  |  |  |
Exercise of stock options (in shares) | (75,000) |  |  | 75,000 |  |  |  |  |  |  |  |  |
Net Loss | (8,904,564) |  |  |  |  |  |  |  |  | (8,904,564) |  |  |
Balance at Jan. 31, 2013 | $ (391,379) |  | $ 0 | $ 34,844 |  | $ 11,248,566 |  | $ (36,503) |  | $ (11,022,272) |  | $ (616,014) |
Balance (in shares) at Jan. 31, 2013 |  |  | 0 | 34,843,441 |  |  |  |  |  |  |  |  |

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