v3.5.0.1
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2016
Jan. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,447,000 $ 680,000
Accounts receivable 122,000 122,000
Other current assets 76,000 41,000
Total current assets 1,645,000 843,000
Property and equipment, net 1,000 2,000
Restricted cash 77,000 77,000
Total assets 1,723,000 922,000
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Accounts payable 379,000 883,000
Accrued liabilities 655,000 687,000
Total current liabilities 1,034,000 1,570,000
Total liabilities 1,034,000 1,570,000
Stockholders' Equity (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; 14,644,165 shares issued and outstanding at April 30, 2016 and January 31, 2016, respectively 1,464,000 1,464,000
Additional paid-in capital 18,378,000 18,367,000
Accumulated deficit (19,153,000) (20,479,000)
Total stockholders' equity (deficit) 689,000 (648,000)
Total liabilities and stockholders' equity (deficit) $ 1,723,000 $ 922,000