v3.4.0.3
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at January 31, 2014 at Jan. 31, 2014 $ 1,468 $ 15,980 $ (25,173) $ (7,725)
Net Income (Loss) Attributable to Parent     6,040 6,040
Issuance of Broadwood replacement warrants   2,294   2,294
Stock based compensation expense   48   48
Balance at January 31, 2015 at Jan. 31, 2015 1,468 18,322 (19,133) 657
Net Income (Loss) Attributable to Parent     (1,346) (1,346)
Stock based compensation expense   41   41
Balance at January 31, 2015 at Jan. 31, 2016 1,464 18,367 $ (20,479) $ (648)
Forfeiture of restricted stock $ (4) $ 4