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Convertible Notes Payable (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2013
Convertible Notes [Line Items] |
Schedule of long-term debt instruments |
|  | July 31, |  | January 31, |
|  | 2013 |  | 2013 |
10% Senior Subordinated Convertible Notes due January 31, 2016, net of debt discount of $149,981 (July 31, 2013) and $183,389 (January 31, 2013) |  | $ | 1,100,019 |  | $ | 1,066,611 |
9% Senior Subordinated Convertible Notes due February 15, 2016, net of debt discount of $186,847 (July 31, 2013) and $186,897 (January 31, 2013) |  |  | 913,152 |  |  | 693,103 |
8% Senior Subordinated Convertible Notes due February 1, 2015 |  |  | 150,000 |  |  | 150,000 |
Total Convertible Notes |  |  | 2,163,171 |  |  | 1,909,714 |
Less: Current Portion |  |  | - |  |  | - |
Long Term Portion |  | $ | 2,163,171 |  | $ | 1,909,714 |
Schedule Of Debt Instruments Interest Expense |
Interest expense associated with the convertible notes payable consisted of the following:
|  | Three months ended July 31, |  | Six months ended July 31, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Interest expense |  | $ | 57,750 |  | $ | 34,250 |  | $ | 111,801 |  | $ | 68,500 |
Amortization of loan fees |  |  | 37,388 |  |  | 9,375 |  |  | 56,041 |  |  | 18,750 |
Amortization of debt discount |  |  | 37,938 |  |  | 163,458 |  |  | 70,777 |  |  | 326,916 |
|  | $ | 133,076 |  | $ | 207,083 |  | $ | 238,620 |  | $ | 414,166 |
Placement agent warrants |
Convertible Notes [Line Items] |
Schedule of total expenes recognized for warrants for debt |
The fair value of the warrants issued during the six months ended July 31, 2013 was $50,937 based on the Company’s closing stock price at the transaction dates and weighted-average inputs to the Black-Scholes option pricing model as follows:
Exercise Price |  | $ | 0.42 |
Expected Term (in years) |  |  | 5.00 |
Volatility |  |  | 48.0 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.7 | %

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + 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.(e),(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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