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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2013
Accounting Policies [Abstract] |
Schedule of Revenue by Major Customers by Reporting Segments | The Company had three major customers that contributed the following percentage of revenue during the years ended January 31:
2013 |  | 2012
8% |  | 8%
9% |  | 17%
22% |  | 34%
Schedule of Percentage of Total Accounts Receivable | Receivables from these customers amounted to the following percentage of total accounts receivable at January 31:
2013 |  | 2012
7% |  | 4%
5% |  | 9%
11% |  | 14%
Schedule of Accounts Receivable and its Allowance | The following amounts which are excluded from our accounts receivable, represent an estimate of uncollectible accounts at January 31:
|  | 2013 |  |  | 2012 |
Allowance for doubtful accounts |  | $ | 78,822 |  |  | $ | 42,576 |
Property and Equipment | Machinery and Equipment are depreciated over 5 years. At January 31, property and equipment consisted of the following:
|  | 2013 |  |  | 2012 |
Website |  | $ | 4,568 |  |  | $ | 4,568 |
Computers |  |  | 19,639 |  |  |  | 13,912 |
Software |  |  | 171,626 |  |  |  | 155,039 |
Machinery and equipment |  |  | 73,940 |  |  |  | 71,553 |
Furniture and fixtures |  |  | 21,235 |  |  |  | 5,302 |
Leasehold improvements |  |  | 13,362 |  |  |  | 8,198 |
|  |  | 304,371 |  |  |  | 258,572 |
Less accumulated depreciation and amortization |  |  | (236,229 | ) |  |  | (215,311 | )
|  | $ | 68,142 |  |  | $ | 43,261 |
Depreciation Expense | For the years ended January 31, depreciation and amortization expense was as follows:
|  | 2013 |  |  | 2012 |
Depreciation and amortization expense |  | $ | 20,918 |  |  | $ | 12,589 |
Schedule of Deferred Finance Costs | Deferred financing costs are related to the placement of its Senior Secured and Convertible Notes Payable (see Notes 5 and 6) and consist of the following at January 31, 2013:
Debt issue costs |  | $ | 342,632 |
Accumulated amortization |  |  | (89,377 | )
Net deferred financing costs |  | $ | 253,255 |
Schedule Of Changes In Caring Amount Of Goodwill | The changes in the carrying amount of goodwill for the years ended January 31 are as follows:
|  | 2013 |  |  | 2012 |
Goodwill - beginning of year |  | $ | 32,000 |  |  | $ | - |
Goodwill acquired |  |  | 1,200 |  |  |  | 32,000 |
Goodwill - end of year |  | $ | 33,200 |  |  | $ | 32,000 |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 39 + Details
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