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Stockholders' Deficit (Tables) | 12 Months Ended
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Jan. 31, 2014
Stockholders' Equity Note [Abstract] |
Schedule of Nonvested Share Activity | A summary of the Company’s restricted stock sold to employees, directors and consultants with a right of repurchase of unlapsed or unvested shares is as follows for the year ended January 31:
|  |  |  |  | Weighted-average |
|  |  |  |  | Grant Date |
|  | Shares |  | Fair Value |
Unvested or unlapsed shares - February 1, 2012 |  |  | - |  | $ | - |
Granted |  |  | 5,750,000 |  | $ | 0.30 |
Vested / lapsed |  |  | (3,914,815) |  | $ | 0.30 |
Forfeited |  |  | - |  | $ | - |
Unvested or unlapsed shares - January 31, 2013 |  |  | 1,835,185 |  | $ | 0.30 |
Granted |  |  | - |  | $ | - |
Vested / lapsed |  |  | (822,222) |  | $ | 0.21 |
Forfeited |  |  | - |  | $ | - |
Unvested or unlapsed shares - January 31, 2014 |  |  | 1,012,963 |  | $ | 0.41
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 (in years) |  | 3.0 |
Volatility |  | 17.4 | %
Dividends |  | 0.0 | %
Interest rate |  | 0.82 | %
The calculation was based on the Company’s closing stock price on the date of grant and the following weighted-average inputs:
Exercise Price |  | $ | 0.41 |
Expected Term (in years) |  |  | 4.59 |
Volatility |  |  | 26.0 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.5 | %
The calculation was based on the Company’s closing stock price on the date of grant and the following weighted-average inputs:
Expected term (in years) |  | 3.0 |
Volatility |  | 29.7 | %
Dividends |  | 0.0 | %
Interest rate |  | 0.5 | %
The fair value of the 400,000 stock options of $ 69,464 was determined under the Black-Scholes option pricing model using the Company’s closing stock price on the date of grant and the following weighted-average inputs:
Exercise Price |  | $ | 0.50 |
Expected Term (in years) |  |  | 3.0 |
Volatility |  |  | 29.7 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.64 | %
Fair Value of Options Granted 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:
Exercise Price |  | $ | 0.004 |
Expected Term (in years) |  |  | 3.00 |
Volatility |  |  | 29.7 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 0.6 | %
The calculation was based on the estimated fair value of the Company’s stock price on the date of grant and the following weighted-average inputs:
Exercise Price |  | $ | 0.47 |
Expected Term (in years) |  |  | 6.00 |
Volatility |  |  | 67.2 | %
Dividend rate |  |  | 0.0 | %
Interest rate |  |  | 1.4 | %
Stock Option Transactions Under Stock Option Plans | Stock option activity for the years ended January 31, 2014 and 2013 is summarized below:
|  | Shares |  | Weighted Average Per Share Exercise Price |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value |
Balance, February 1, 2012 |  | 1,150,000 |  | $ | 0.15 |  | 8.9 |  | $ | - |
Granted |  | 4,225,000 |  |  | 0.19 |  | 9.2 |  |  | - |
Exercised |  | (75,000) |  |  | 0.21 |  | - |  |  | - |
Expired |  | - |  |  | - |  | - |  |  | - |
Forfeited |  | - |  |  | - |  | - |  |  | - |
Balance, January 31, 2013 |  | 5,300,000 |  |  | 0.18 |  | 9.1 |  | $ | - |
Granted |  | 3,085,000 |  |  | 0.18 |  | 9.4 |  |  | - |
Cancelled |  | (1,020,250) |  |  | 0.22 |  | 8.6 |  |  | - |
Exercised |  | - |  |  | - |  | - |  |  | - |
Expired |  | - |  |  | - |  | - |  |  | - |
Forfeited |  | (6,750) |  |  | 0.79 |  | 9.0 |  |  | - |
Balance, January 31, 2014 |  | 7,358,000 |  | $ | 0.17 |  | 9.0 |  | $ | - |
Vested and exercisable - January 31, 2014 |  | 6,066,890 |  | $ | 0.16 |  | 9.1 |  | $ | -
Summary of Restricted Stock Award | The following table summarizes the restricted stock award in the ACO Plan during the years ended January 31, 2014 and 2013:
|  | Shares |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value |  | Weighted Average Fair Value |
Balance, February 1, 2012 |  | - |  | - |  | $ | - |  |  | - |
Granted |  | 3,690,000 |  | 1.9 |  |  | 36,900 |  |  | 0.01 |
Released |  |  |  |  |  |  |  |  |  |  |
Balance, January 31, 2013 |  | 3,690,000 |  | 1.9 |  |  | 36,900 |  |  | 0.01 |
Granted |  | 62,000 |  | 1.7 |  |  | 620 |  |  | 0.01 |
Released |  | - |  |  |  |  |  |  |  |  |
Balance, January 31, 2014 |  | 3,752,000 |  | 1.0 |  | $ | 37,520 |  | $ | 0.01 |
Vested and exercisable - January 31, 2014 |  | 2,480,042 |  |  |  |  |  |  |  |  |
Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements | As of January 31, 2014, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under our 2010 and 2013 Equity Plans, and the ACO Plan and the weighted-average period of years expected to recognize those costs are as follows:
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  |  |  |  | Remaining |
|  |  |  |  | Life |
|  |  |  |  | (Years) |
Common stock options |  | $ | 118,194 |  | 0.8 |
ACO Plan restricted stock |  | $ | 15,736 |  | 1.0 |
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 accompanying consolidated statement of operations for the years ended January 31:
|  | 2014 |  | 2013 |
Stock-based compensation expense: |  |  |  |  |  |  |
Cost of services |  | $ | 616,902 |  | $ | 550,710 |
General and administrative |  |  | 1,540.955 |  |  | 1,511,018 |
|  | $ | 2,157,857 |  | $ | 2,061,728 |
Warrants Outstanding | Warrants consisted of the following:
|  | Aggregate |  |  |
|  | Intrinsic Value |  | Number of warrants |
Outstanding at February 1, 2012 |  | $ | - |  | 1,500,000 |
Granted |  |  | - |  | 2,936,000 |
Exercised |  |  | - |  |  |
Cancelled |  |  | - |  | (1,500,000) |
Outstanding at January 31, 2013 |  | $ | - |  | 2,936,000 |
Granted |  |  | - |  | 209,000 |
Exercised |  |  | - |  | - |
Cancelled |  |  | - |  | - |
Outstanding at January 31, 2014 |  | $ | - |  | 3,145,000 |
|  |  |  |  | Weighted |  |  |  |  |  |
|  |  |  |  | average |  |  |  | Weighted |
|  |  | Warrants |  | remaining |  | Warrants |  | average |
Exercise Price |  | outstanding |  | contractual life |  | exercisable |  | exercise price |
$ | 0.11485 |  | 1,250,000 |  | 2.50 |  | 1,250,000 |  | $ | 0.1149 |
$ | 0.11485 |  | 250,000 |  | 2.50 |  | 250,000 |  | $ | 0.1149 |
$ | 0.45000 |  | 500,000 |  | 2.50 |  | 500,000 |  | $ | 0.4500 |
$ | 0.50000 |  | 100,000 |  | 3.74 |  | 100,000 |  | $ | 0.5000 |
$ | 0.45000 |  | 825,000 |  | 4.00 |  | 825,000 |  | $ | 0.4500 |
$ | 0.40000 |  | 220,000 |  | 4.00 |  | 220,000 |  | $ | 0.4000 |
|  |  | 3,145,000 |  | 3.04 |  | 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 January 31, 2014:
Common stock issued and outstanding |  | 46,952,469 |
Conversion of 8% Notes (1) |  | 182,080 |
Conversion of 9% Notes |  | 2,750,000 |
Warrants outstanding |  | 3,145,000 |
Stock options outstanding |  | 7,358,000 |
Remaining shares issuable under 2013 Equity Incentive Plan |  | 1,820,000 |
Shares and warrants issued in March 2014 (2) |  | 6,000,000 |
|  | 68,207,549 |
(1) Reflects shares issued in February 2014 in connection with the conversion of the 8% notes. See Note 10. (2) Reflects 2,000,000 shares and 4,000,000 warrants issued in March 2014 in connection with an equity investment. See Note 10.

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