v2.4.0.8

Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Jan. 31, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 704 | $ 1,096
Other current assets | 45 | 17
Total current assets | 877 | 1,241
Property and equipment, net | 12 | 14
Restricted cash | 82 | 82
Total assets | 971 | 1,337
Current Liabilities |  |
Accounts payable | 4,310 | 4,363
Accrued liabilities | 911 | 1,012
Loan payable | 1,256 | 1,167
Derivative liabilities | 3,525 | 2,520
Total current liabilities | 10,002 | 9,062
Total liabilities | 10,002 | 9,062
Stockholders' Deficit: |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding | 0 | 0
Common stock, $0.10 par value, 50,625,000 shares authorized; 14,684,165 and 14,684,165 shares issued and outstanding at April 30, 2014 January 31, 2014, respectively | 1,468 | 1,468
Additional paid-in capital | 15,992 | 15,980
Accumulated deficit | (26,491) | (25,173)
Total stockholders' deficit | (9,031) | (7,725)
Total liabilities and stockholders' deficit | 971 | 1,337
Suppliers [Member] |  |
Current Assets |  |
Accounts receivable due from suppliers, net of reserves of $0 | $ 128 | $ 128

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