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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended
Apr. 30, 2014
Apr. 30, 2013
OPERATING ACTIVITIES :    
Consolidated net loss $ (11,047,652) $ (6,815,321)
Adjustments to reconcile consolidated net loss to net cash used in operating activities:    
Depreciation and amortization 752,109 1,433,921
Gain from disposition of operations 0 (1,756,586)
Amortization of debt discount 4,301,146 1,355,127
Loss on extinguishment of Notes 1,299,304 0
Change in fair value of derivative liabilities 833,750 2,703,248
Stock-based compensation 24,535 111,683
Provision for doubtful accounts 121,715 (85,883)
Amortization of debt issuance costs 278,864 439,885
Goodwill and intangible assets impairment 0 1,936,059
Loss (gain) on sale of fixed assets, net 8,638 (23,027)
Deferred income taxes 0 550,967
Changes in operating assets and liabilities, net of effects of acquisitions and dispositions:    
Restricted cash 1,869,178 (1,869,178)
Accounts receivable (4,666,335) 2,527,534
Costs and estimated earnings in excess of billings on uncompleted contracts (102,207) 12,229
Deferred contract costs 416,391 218,222
Inventory 0 (14,748)
Prepaid expenses and other current assets (120,316) (44,934)
Income taxes payable (107,243) (55,187)
Prepaid taxes 0 86,332
Other assets 20,888 (127,271)
Other assets held for sale 1,198,986 0
Accounts payable and accrued expenses 1,963,323 (1,870,379)
Accrued severance 1,520,205 0
Billings in excess of costs and estimated earnings on uncompleted contracts 104,404 (1,913,374)
Deferred revenue (114,254) 19,116
NET CASH USED IN OPERATING ACTIVITIES (1,444,571) (3,181,565)
INVESTING ACTIVITIES:    
Acquisition of property and equipment, net (78,544) (324,125)
Proceeds from sale of operations, net of transaction costs 0 4,547,049
Dividend paid on preferred stock (36,993) 0
Cash received from acquisition of BTX software 1,185,000 0
NET CASH PROVIDED BY INVESTING ACTIVITIES 1,069,463 4,222,924
FINANCING ACTIVITIES:    
Net proceeds from Section 16(b) settlement 0 222,413
Debt issuance costs (137,869) (230,794)
Repayments under lines of credit 0 (4,964,140)
(Repayment) borrowings of senior secured convertible notes (9,507) 4,000,000
Repayments under loans payable, net (76,637) (70,304)
Borrowings (repayments) from related party, net 790,255 (2,538,870)
Repayments of loans payable obligations 21,440 (15,465)
Borrowings under short-term bank loan, net 816,100 2,389,050
Repayments under other payable (210,229) (25,000)
Borrowings under other payable 0 793,927
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 1,193,553 (439,183)
Effect of exchange rate changes on cash (51,598) (3,236)
NET INCREASE IN CASH AND CASH EQUIVALENTS 766,847 598,940
CASH AND CASH EQUIVALENTS, BEGINNING OF THE YEAR 1,410,223 811,283
CASH AND CASH EQUIVALENTS, END OF THE YEAR 2,177,070 1,410,223
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest 504,664 330,932
Income taxes 63,495 261,150
SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Issuance of notes for property and equipment 74,190 210,781
Settlement of account receivable for property and equipment 0 449,660
Settlement of account receivable from noncontrolling interest 0 200,766
Issuance of common stock for the conversion of Notes and accrued interest 3,114,816 0
Acquisition of BTX Software from issuance of Series E Preferred Stock 2,635,147 0
Acquisition of BTX Software from assumption of BTX Note 500,000 0
Reclassification of fair value of derivative liability on Notes and Warrants to additional paid-in capital upon the Amendment and Note Amendment 7,166,991 0
Reclassification of fair value of derivative liability on Notes to additional paid-in capital upon conversion of Notes $ 686,856 $ 0