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Stockholders' Deficit (Tables) | 12 Months Ended
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Jan. 31, 2013
Stockholders' Equity Note [Abstract] |
Stock Option Transactions Under Stock Option Plans | Stock option activity for the year ended January 31, 2013 is summarized below:
|  |  |  |  | Weighted |  |  | Weighted |  |  | Aggregate |
|  |  |  |  | Average |  |  | Average |  |  | Intrinsic |
|  | Shares |  |  | Per Share |  |  | Remaining |  |  | Value |
|  |  |  |  | Exercise |  |  | Life |  |  |  |
|  |  |  |  | Price |  |  | (Years) |  |  |  |
Balance, January 31, 2011 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Granted |  |  | 1,150,000 |  |  |  | 0.15 |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance, January 31, 2012 |  |  | 1,150,000 |  |  |  | 0.15 |  |  |  | 8.9 |  |  |  | - |
Granted |  |  | 4,225,000 |  |  |  | 0.19 |  |  |  | 9.2 |  |  |  | - |
Exercised |  |  | (75,000 | ) |  |  | 0.21 |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance, January 31, 2013 |  |  | 5,300,000 |  |  | $ | 0.18 |  |  |  | 9.1 |  |  | $ | - |
Vested and expected to vest |  |  | 2,733,336 |  |  | $ | 0.18 |  |  |  | 8.9 |  |  | $ | - |
Exercisable, January 31, 2013 |  |  | 2,733,336 |  |  | $ | 0.18 |  |  |  | 8.9 |  |  | $ | - |
Summary of Restricted Stock Award | The following table summarizes the restricted stock award in the ACO Plan during the year ended January 31, 2013:
|  |  |  |  | Weighted |  |  | Aggregate |  |  | Weighted |
|  |  |  |  | Average |  |  | Intrinsic |  |  | Average |
|  | Shares |  |  | Remaining |  |  | Value |  |  | Fair Value |
|  |  |  |  | Life |  |  |  |  |  |  |
|  |  |  |  | (Years) |  |  |  |  |  |  |
Balance, January 31, 2012 |  |  | - |  |  |  | - |  |  | $ | - |  |  | $ | - |
Granted |  |  | 3,690,000 |  |  |  | 1.9 |  |  |  | 36,900 |  |  |  | 0.01 |
Released |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 31, 2013 |  |  | 3,690,000 |  |  |  | 1.9 |  |  | $ | 36,900 |  |  | $ | 0.01 |
Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards | Stock-based compensation expense related to restricted stock and option awards is recognized over their respective vesting periods, and is as follows for the year ended January 31:
|  | 2013 |  |  | 2012 |
Stock-based compensation expense: |  |  |  |  |  |  |  |
Cost of services |  | $ | 550,710 |  |  | $ | 29,333 |
General and administrative |  |  | 1,511,017 |  |  |  | 152,400 |
|  | $ | 2,061,728 |  |  | $ | 181,733
Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements | As of January 31, 2013, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under our 2010, 2012 and ACO Plan’s and the weighted-average period of years expected to recognize those costs are as follows:
|  |  |  |  | Weighted |
|  | Unrecognized |  |  | Average |
|  | Compensation |  |  | Remaining |
|  | Cost |  |  | Life |
|  |  |  |  | (Years) |
Common stock options |  | $ | 521,611 |  |  |  | 0.9 |
ACO Plan restricted stock |  | $ | 24,600 |  |  |  | 1.9 |
Warrants Outstanding | Warrants consisted of the following:
|  | Aggregate |  |  | Number of |
|  | intrinsic value |  |  | warrants |
Outstanding at January 31, 2011 |  | $ | - |  |  |  | 1,655,333 |
Lapsed |  |  | - |  |  |  | (155,333 | )
Outstanding at January 31, 2012 |  |  | - |  |  |  | 1,500,000 |
Granted |  |  | - |  |  |  | 2,936,000 |
Exercised |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | (1,500,000 | )
Outstanding at January 31, 2013 |  | $ | - |  |  |  | 2,936,000 |
|  |  | Warrants |  |  | Weighted |  |  | Warrants |  |  | Weighted |
|  |  | outstanding |  |  | average |  |  | exercisable |  |  | average |
Exercise Price |  |  |  |  |  | remaining |  |  |  |  |  | exercise price |
|  |  |  |  |  | contractual life |  |  |  |  |  |  |
$ | 0.11485 |  |  |  | 1,250,000 |  |  |  | 3.76 |  |  |  | 1,250,000 |  |  | $ | 0.11485 |
$ | 0.11485 |  |  |  | 250,000 |  |  |  | 3.76 |  |  |  | 250,000 |  |  | $ | 0.11485 |
$ | 0.45000 |  |  |  | 500,000 |  |  |  | 3.76 |  |  |  | 500,000 |  |  | $ | 0.45000 |
$ | 0.50000 |  |  |  | 100,000 |  |  |  | 5.00 |  |  |  | 100,000 |  |  | $ | 0.50000 |
$ | 0.45000 |  |  |  | 660,000 |  |  |  | 5.00 |  |  |  | 660,000 |  |  | $ | 0.45000 |
$ | 0.40000 |  |  |  | 176,000 |  |  |  | 5.00 |  |  |  | 176,000 |  |  | $ | 0.40000 |
|  |  |  |  | 2,936,000 |  |  |  | 4.15 |  |  |  | 2,936,000 |  |  | $ | 0.27748 |
Summary of fair value of Notes warrants | The fair value of the 9% Notes warrants was as follows:
Fair value of 9% Notes warrants |  | $ | 186,897 |
Fair value of placement agent warrants |  | $ | 54,468 |
Amount of Shares of Common Stock Reserved | The amount of shares of common stock reserved for these purposes is as follows at January 31, 2013:
Common stock issued and outstanding |  |  | 34,843,441 |
Conversion of 10% Notes |  |  | 10,883,761 |
Conversion of 8% Notes |  |  | 600,000 |
Conversion of 9% Notes |  |  | 2,200,000 |
Warrants |  |  | 2,936,000 |
Stock options outstanding |  |  | 5,300,000 |
|  |  | 56,763,202 |

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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 2 -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. + Details
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