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Quarterly Results of Operations (Tables) | 12 Months Ended
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Jan. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations | Following is a summary of our quarterly results of operations for the years ended January 31, 2013 and 2012.
|  | January 31, 2013 |  |  | October 31, 2012 |  |  | July 31, 2012 |  |  | April 30, 2012 |  |  | January 31, 2012 |  |  | October 31, 2011 |  |  | July 31, 2011 |  |  | April 30, 2011 |
Revenues |  | $ | 2,529,683 |  |  | $ | 1,965,153 |  |  | $ | 1,649,451 |  |  | $ | 1,631,844 |  |  | $ | 1,545,440 |  |  | $ | 1,431,965 |  |  | $ | 1,093,708 |  |  | $ | 1,039,693 |
(Loss) income from operations |  |  | (525,083 | ) |  |  | (1,437,225 | ) |  |  | (63,026 | ) |  |  | (53,153 | ) |  |  | (268,754 | ) |  |  | 126,202 |  |  |  | (83,339 | ) |  |  | (187,444 | )
Loss on change in fair value of derivative liabilities |  |  | - |  |  |  | (3,063,144 | ) |  |  | (2,914,549 | ) |  |  | 123,838 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | (259,995 | ) |  |  | (221,239 | ) |  |  | (224,906 | ) |  |  | (224,036 | ) |  |  | (154,060 | ) |  |  | (68,047 | ) |  |  | (40,978 | ) |  |  | (40,949 | )
Other (expense) income |  |  | (37,903 | ) |  |  | 207 |  |  |  | 455 |  |  |  | (5 | ) |  |  | 247 |  |  |  | 49 |  |  |  | 1,483 |  |  |  | 1,063 |
(Loss) income before income taxes |  |  | (822,981 | ) |  |  | (4,721,401 | ) |  |  | (3,202,026 | ) |  |  | (153,356 | ) |  |  | (422,567 | ) |  |  | 58,204 |  |  |  | (122,834 | ) |  |  | (227,330 | )
Provision for income taxes |  |  | - |  |  |  | - |  |  |  | 800 |  |  |  | 4,000 |  |  |  | 4,219 |  |  |  | - |  |  |  | - |  |  |  | 1,600 |
Net (loss) income |  | $ | (822,981 | ) |  | $ | (4,721,401 | ) |  | $ | (3,202,826 | ) |  | $ | (157,356 | ) |  | $ | (426,786 | ) |  | $ | 58,204 |  |  | $ | (122,834 | ) |  | $ | (228,930 | )
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Shares - Basic and Diluted |  |  | 34,808,001 |  |  |  | 33,440,542 |  |  |  | 31,015,904 |  |  |  | 29,965,878 |  |  |  | 29,335,774 |  |  |  | 29,331,970 |  |  |  | 28,985,774 |  |  |  | 28,648,134 |
Basic and Diluted Loss per share (1) |  | $ | (0.02 | ) |  | $ | (0.15 | ) |  | $ | (0.10 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.00 |  |  | $ | (0.00 | ) |  | $ | (0.01 | )
(1) Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the year

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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