v3.5.0.1

Note 4 - Stock-Based Compensation (Tables)

3 Months Ended

Apr. 30, 2016

Notes Tables

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

		Three Months
		April 30,
		2016				2015
Stock-based compensation expense		$	13			$	7
Impact on basic and diluted earnings per share		$	(0.00	)		$	(0.00	)

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

		Outstanding Options
						Weighted-Ave.
		Number of				Exercise
		Shares				Price
Balance, January 31, 2016			950,000			$	0.66
Options granted			-				-
Options canceled or expired			(90,000	)			-
Options exercise			-				-
Balance, April 30, 2016			860,000			$	0.70
Stock Options Exercisable at April 30, 2016			520,000			$	0.98

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

				Awards Outstanding												Options Exercisable
								Weighted-Ave.
Range of				Number				Remaining				Weighted-Ave.				Number				Weighted-Ave.
Exercise/Grant Prices				Outstanding				Contractual Life				Exercise/Grant Price				Exercisable				Exercise Price
$	0.14				200,000				9.14			$	0.14				0			$	0.14
$	0.16				100,000				9.09			$	0.16				0			$	0.16
$	0.40				425,000				6.26			$	0.40				425,000			$	0.40
$	1.09				100,000				2.53			$	1.09				60,000			$	1.09
$	4.53				15,000				1.84			$	4.53				15,000			$	4.53
$	10.43				20,000				0.14			$	10.43				20,000			$	10.43
					860,000							$	0.70				520,000			$	0.98

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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Tabular disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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