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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $) | Total | Private Placement | Common Stock | Common Stock Private Placement | Prepaid Consulting | Prepaid Consulting Private Placement | Additional paid-in capital | Additional paid-in capital Private Placement | Accumulated Deficit | Accumulated Deficit Private Placement | Non-controlling Interest | Non-controlling Interest Private Placement
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2012 | $ (421,220) |  | $ 29,336 |  | $ 0 |  | $ 1,429,051 |  | $ (2,117,708) |  | $ 238,101 |
Balance (in shares) at Jan. 31, 2012 |  |  | 29,335,774 |  |  |  |  |  |  |  |  |
Shares reconveyed in connection with termination of AHI transaction (in shares) |  |  | (500,000) |  |  |  |  |  |  |  |  |
Shares reconveyed in connection with termination of AHI transaction | 0 |  | (500) |  | 0 |  | 500 |  | 0 |  | 0 |
Acquisition related non-controlling interest | 113,096 |  | 0 |  | 0 |  | 0 |  | 0 |  | 113,096 |
Distributions to non-controlling interest shareholder | (400,000) |  | 0 |  | 0 |  | 0 |  | 0 |  | (400,000) |
Reclassification of warrant and derivative liabilities | 6,626,881 |  | 0 |  | 0 |  | 6,626,881 |  | 0 |  | 0 |
Issuance of warrants | 510,642 |  | 0 |  | 0 |  | 510,642 |  | 0 |  | 0 |
Issuance of stock for stock-based compensation (in shares) |  |  | 5,932,667 |  |  |  |  |  |  |  |  |
Issuance of stock for stock-based compensation | 1,974,070 |  | 5,933 |  |  |  | 1,955,837 |  | 0 |  | 12,300 |
Unvested stock-based compensation classified as prepaid | (616,014) |  | 0 |  | (616,014) |  | 0 |  | 0 |  | 0 |
Issuance of stock options for stock-based compensation | 709,980 |  | 0 |  | 0 |  | 709,980 |  | 0 |  | 0 |
Exercise of stock options (in shares) | 75,000 |  | 75,000 |  |  |  |  |  |  |  |  |
Exercise of stock options | 15,750 |  | 75 |  | 0 |  | 15,675 |  | 0 |  | 0 |
Net loss | (8,904,564) |  | 0 |  | 0 |  | 0 |  | (8,904,564) |  | 0 |
Balance at Jan. 31, 2013 | (391,379) |  | 34,844 |  | (616,014) |  | 11,248,566 |  | (11,022,272) |  | (36,503) |
Balance (in shares) at Jan. 31, 2013 |  |  | 34,843,441 |  |  |  |  |  |  |  |  |
Shares reconveyed in connection with termination of AHI transaction (in shares) | 500,000 |  |  |  |  |  |  |  |  |  |  |
Distributions to non-controlling interest shareholder | (240,000) |  | 0 |  | 0 |  | 0 |  | 0 |  | (240,000) |
Issuance of warrants | 50,936 |  | 0 |  | 0 |  | 50,936 |  | 0 |  | 0 |
Issuance of common stock for loan fees (in Shares) |  |  | 100,000 |  |  |  |  |  |  |  |  |
Issuance of common stock for loan fees | 45,000 |  | 100 |  | 0 |  | 44,900 |  | 0 |  | 0 |
Issuance of stock for stock-based compensation (in shares) |  |  | 1,371,666 |  |  |  |  |  |  |  |  |
Issuance of stock for stock-based compensation | 730,975 |  | 1,372 |  | 0 |  | 717,001 |  | 0 |  | 12,602 |
Unvested stock-based compensation classified as prepaid | 333,838 |  | 0 |  | 333,838 |  | 0 |  | 0 |  | 0 |
Issuance of stock options for stock-based compensation | 1,252,378 |  | 0 |  | 0 |  | 1,252,378 |  | 0 |  | 0 |
Exercise of stock options (in shares) | 0 |  |  |  |  |  |  |  |  |  |  |
Shares issued (in shares) |  | 1,825,000 |  | 1,825,000 |  |  |  |  |  |  |  |
Shares issued |  | 730,000 |  | 1,825 |  | 0 |  | 728,175 |  | 0 |  | 0
Shares issued in connection with convertible notes redemption | 864,298 |  | 8,812 |  | 0 |  | 855,486 |  | 0 |  | 0 |
Shares issued in connection with convertible notes redemption (in shares) |  |  | 8,812,362 |  |  |  |  |  |  |  |  |
Fair value of embedded conversion feature reacquired in connection with convertible notes redemption | (509,890) |  | 0 |  | 0 |  | (509,890) |  | 0 |  | 0 |
Net loss | (4,558,874) |  | 0 |  | 0 |  | 0 |  | (4,558,874) |  | 0 |
Balance at Jan. 31, 2014 | $ (1,692,718) |  | $ 46,953 |  | $ (282,176) |  | $ 14,387,552 |  | $ (15,581,146) |  | $ (263,901) |
Balance (in shares) at Jan. 31, 2014 |  |  | 46,952,469 |  |  |  |  |  |  |  |  |

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