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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2013 | Oct. 31, 2012 | Oct. 31, 2013 | Oct. 31, 2012
Net revenues | $ 2,605,231 | $ 1,965,153 | $ 7,644,843 | $ 5,246,448
Cost of services | 2,140,615 | 1,798,957 | 6,367,501 | 4,333,289
Gross profit | 464,616 | 166,196 | 1,277,342 | 913,159
Operating expenses |  |  |  |
General and administrative | 1,271,575 | 1,598,373 | 4,143,622 | 2,451,778
Depreciation | 6,528 | 5,048 | 19,566 | 14,785
Total operating expenses | 1,278,103 | 1,603,421 | 4,163,188 | 2,466,563
Loss from operations | (813,487) | (1,437,225) | (2,885,846) | (1,553,404)
Other income (expense) |  |  |  |
Loss on change in fair value of derivative liabilities | 0 | (3,063,144) | 0 | (5,853,855)
Interest expense | (178,679) | (221,239) | (476,978) | (670,181)
Other income | 9,476 | 207 | 8,306 | 657
Total other expenses | (169,203) | (3,284,176) | (468,672) | (6,523,379)
Loss before income taxes | (982,690) | (4,721,401) | (3,354,518) | (8,076,783)
Provision for income tax | 31,956 | 0 | 41,360 | 4,800
Net loss | $ (1,014,646) | $ (4,721,401) | $ (3,395,878) | $ (8,081,583)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING - BASIC AND DILUTED | 37,977,607 | 33,440,542 | 36,216,544 | 31,673,682
BASIC AND DILUTED NET LOSS PER SHARE | $ (0.03) | $ (0.14) | $ (0.09) | $ (0.26)

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