XML 42 R8.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accounts Payable and Accrued Liabilities | 6 Months Ended
--- | ---
Jul. 31, 2013
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities |
2. Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following:
|  | July 31, |  | January 31, |
|  | 2013 |  | 2013 |
Accounts payable |  | $ | 417,171 |  | $ | 394,915 |
Accrued compensation |  |  | 496,052 |  |  | 500,023 |
Income taxes payable |  |  | 287 |  |  | 1,087 |
Accrued interest |  |  | 44,338 |  |  | 9,310 |
Accrued professional fees |  |  | 36,345 |  |  | 45,316 |
|  | $ | 994,193 |  | $ | 950,651 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration