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 |
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- Definition Warrants reclassified. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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