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Stockholders' Deficit (Tables) | 6 Months Ended
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Jul. 31, 2013
Stockholders' Equity Note [Abstract] |
Fair Value Of Closing Stock Price Based On Assumptions |
The calculation was based on the Company’s closing stock price on the date of grant and the following weighted-average inputs:
Expected term (years) |  |  | 3.0 |
Volatility |  |  | 17.4 | %
Dividends |  |  | 0.0 | %
Interest rate |  |  | 0.82 | %
During the three months ended July 31, 2013 the Company’s Board of Directors authorized the issuance of options for 150,000 shares of common stock with an exercise price of $0.21 per share to Mark Meyers pursuant to Mr. Meyers’ consulting agreement. The options vest immediately and expire on the tenth anniversary of issuance. The fair value of the 150,000 stock options of $65,678 was determined under the Black-Scholes option pricing model. The calculation was based on the Company’s closing stock price on the date of grant and the following weighted-average inputs:
Expected term (years) |  |  | 3.0 |
Volatility |  |  | 29.7 | %
Dividends |  |  | 0.0 | %
Interest rate |  |  | 0.5 | %
Fair Value Of Options Granted Based On Assumptions |
The weighted-average inputs for the three months ended April 30, 2013 were as follows:
Exercise Price |  | $ | 0.41 |
Expected Term (in years) |  |  | 4.59 |
Volatility |  |  | 26.0 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.5 | %
The weighted-average inputs were as follows:
Exercise Price |  | $ | 0.004 |
Expected Term (in years) |  |  | 3.00 |
Volatility |  |  | 29.7 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.6 | %
Stock Option Transactions Under Stock Option Plans |
Stock option activity for the six months ended July 31, 2013 is summarized below:
|  |  |  |  | Weighted |  | Weighted |  |  |  |
|  |  |  |  | Average |  | Average |  |  |  |
|  |  |  |  | Per Share |  | Remaining |  | Aggregate |
|  |  |  |  | Exercise |  | Life |  | Intrinsic |
|  | Shares |  | Price |  | (Years) |  | Value |
Balance, January 31, 2013 |  |  | 5,300,000 |  | $ | 0.18 |  |  | 9.1 |  | $ | - |
Granted |  |  | 2,815,000 |  |  | 0.13 |  |  | 9.8 |  |  | - |
Cancelled |  |  | (1,000,000) |  |  | 0.21 |  |  | 9.1 |  |  |  |
Exercised |  |  | - |  |  | - |  |  | - |  |  | - |
Expired |  |  | - |  |  | - |  |  | - |  |  | - |
Forfeited |  |  | - |  |  | - |  |  | - |  |  | - |
Balance, July 31, 2013 |  |  | 7,115,000 |  | $ | 0.16 |  |  | 9.3 |  | $ | - |
Vested and exercisable - July 31, 2013 |  |  | 5,255,390 |  | $ | 0.16 |  |  | 9.5 |  | $ | - |
Summary of Restricted Stock Award |
|  | Shares |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value |  | Weighted Average Fair Value |
Balance, January 31, 2013 |  |  | 3,690,000 |  |  | - |  | $ | 36,900 |  | $ | 0.01 |
Granted |  |  | 60,000 |  |  |  |  |  | 600 |  |  | 0.01 |
Released |  |  | - |  |  |  |  |  |  |  |  |  |
Balance, July 31, 2013 |  |  | 3,750,000 |  |  | - |  | $ | 37,500 |  | $ | 0.01 |
Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements |
As of July 31, 2013, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under our 2010 and 2013 Equity Plans, and the ACO Plan’s and the weighted-average period of years expected to recognize those costs are as follows:
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  |  |  |  | Remaining |
|  |  |  |  | Life |
|  |  |  |  | (Years) |
Common stock options |  | $ | 310,959 |  |  | 1.1 |
ACO Plan restricted stock |  | $ | 18,850 |  |  | 1.5 |
Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards |
Stock-based compensation expense related to common stock and common stock option awards is recognized over their respective vesting periods and was included in the accompany condensed consolidated statement of operations as follows:
|  | Three months ended July 31, |  | Six months ended July 31, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Stock-based compensation expense: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  | $ | 329,263 |  | $ | (93,565) |  | $ | 477,158 |  | $ | 12,509 |
General and administrative |  |  | 716,224 |  |  | 174,495 |  |  | 1,191,555 |  |  | 172,555 |
|  | $ | 1,045,487 |  | $ | 80,930 |  | $ | 1,668,713 |  | $ | 185,064 |
Warrants Outstanding |
Warrants consisted of the following as of and for the six months ended July 31, 2013:
|  | Aggregate |  |  |  |
|  | Intrinsic Value |  | Number of warrants |
Outstanding at January 31, 2013 |  | $ | - |  |  | 2,936,000 |
Granted |  |  | - |  |  | 209,000 |
Exercised |  |  | - |  |  | - |
Cancelled |  |  | - |  |  | - |
Outstanding at July 31, 2013 |  | $ | - |  |  | 3,145,000 |
|  |  |  |  |  | Weighted |  |  |  |  |  |  |
|  |  |  |  |  | average |  |  |  |  | Weighted |
|  |  | Warrants |  | remaining |  | Warrants |  | average |
Exercise Price |  | outstanding |  | contractual life |  | exercisable |  | exercise price |
$ | 0.11485 |  |  | 1,250,000 |  |  | 3.00 |  |  | 1,250,000 |  | $ | 0.1149 |
$ | 0.11485 |  |  | 250,000 |  |  | 3.00 |  |  | 250,000 |  | $ | 0.1149 |
$ | 0.45000 |  |  | 500,000 |  |  | 3.00 |  |  | 500,000 |  | $ | 0.4500 |
$ | 0.50000 |  |  | 100,000 |  |  | 4.25 |  |  | 100,000 |  | $ | 0.5000 |
$ | 0.45000 |  |  | 825,000 |  |  | 4.50 |  |  | 825,000 |  | $ | 0.4500 |
$ | 0.40000 |  |  | 220,000 |  |  | 4.51 |  |  | 220,000 |  | $ | 0.4000 |
|  |  |  | 3,145,000 |  |  | 3.54 |  |  | 3,145,000 |  | $ | 0.2882 |
Amount of Shares of Common Stock Reserved |
The amount of shares of common stock reserved for these purposes is as follows at July 31, 2013:
Common stock issued and outstanding |  |  | 35,918,441 |
Conversion of 10% Notes |  |  | 10,883,761 |
Conversion of 8% Notes |  |  | 600,000 |
Conversion of 9% Notes |  |  | 2,282,880 |
Warrants outstanding |  |  | 3,145,000 |
Stock options outstanding |  |  | 7,115,000 |
Remaining shares issuable under 2013 Equity Incentive Plan |  |  | 2,530,000 |
|  |  | 62,475,082 |

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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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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 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 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 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Article 5 + Details
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