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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Common Shares
Additional paid-in capital
Accumulated Deficit
Non-controlling Interests
Balance at Jan. 31, 2013 $ (391,379) $ 3,484 $ 10,663,912 $ (11,751,180) $ 692,405
Balance (in shares) at Jan. 31, 2013   3,484,344      
Net income (loss) (4,558,874) $ 0 0 (5,020,298) 461,424
Issuance of warrants 50,936 0 50,936 0 0
Issuance of common stock for loan fees 45,000 $ 10 44,990 0 0
Issuance of common stock for loan fees (in shares)   10,000      
Issuance of stock for stock-based compensation 730,975 $ 137 718,236 0 12,602
Issuance of stock for stock-based compensation (in shares)   137,167      
Unvested stock-based compensation 333,838 $ 0 333,838 0 0
Issuance of stock options for stock-based compensation 1,252,378 0 1,252,378 0 0
Shares issued in connection with private placement offering 730,000 $ 183 729,817 0 0
Shares issued in connection with private placement offering (in shares)   182,500      
Shares issued in connection with convertible notes redemption 864,298 $ 881 863,417 0 0
Shares issued in connection with convertible notes redemption (in shares)   881,236      
Fair value of embedded conversion feature reacquired in connection with convertible notes redemption (509,890) $ 0 (509,890) 0 0
Distributions to non-controlling interest shareholder (240,000) 0 0 0 (240,000)
Issuance of membership interest in subsidiary 0        
Pre-acquisition net equity of non-controlling interest in variable interest entity 0        
Balance at Jan. 31, 2014 (1,692,718) $ 4,695 14,147,634 (16,771,478) 926,431
Balance (in shares) at Jan. 31, 2014   4,695,247      
Net income (loss) (710,608) $ 0 0 (766,442) 55,834
Shares issued in NNA financing 868,236 $ 200 868,036 0 0
Shares issued in NNA financing (in shares)   200,000      
8% notes share conversion 51,748 $ 18 51,730 0 0
8% notes share conversion (in shares)   18,208      
Distributions to non-controlling interest shareholder (200,000) $ 0 0 0 (200,000)
Issuance of membership interest in subsidiary 0        
Stock-based compensation expense 60,187 0 60,187 0 0
Pre-acquisition net equity of non-controlling interest in variable interest entity 0        
Balance at Mar. 31, 2014 (1,623,155) $ 4,913 15,127,587 (17,537,920) 782,265
Balance (in shares) at Mar. 31, 2014   4,913,455      
Net income (loss) (1,347,957)     (1,802,601) 454,644
Issuance of warrants 132,000   132,000    
Contributions by non-controlling interest 725,278       725,278
Distributions to non-controlling interest shareholder (600,000)       (600,000)
Issuance of membership interest in subsidiary 274,148       274,148
Stock-based compensation expense 1,258,848   1,258,848    
Pre-acquisition net equity of non-controlling interest in variable interest entity 191,154       191,154
Repurchase of common stock (500) $ (50) (450) 0 0
Repurchase of common stock (in shares)   (50,050)      
Partial shares paid out in connection with 1 for 10 reverse stock split 0 $ 0 0 0 0
Partial shares paid out in connection with 1 for 10 reverse stock split (in shares)   (16)      
Balance at Mar. 31, 2015 $ (990,184) $ 4,863 $ 16,517,985 $ (19,340,521) $ 1,827,489
Balance (in shares) at Mar. 31, 2015   4,863,389