v3.5.0.2

Note 7 - Accrued Liabilities

6 Months Ended

Jul. 31, 2016

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.               Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

		July 31,				January 31,
		2016				2016
Uninvoiced materials and services received		$	7			$	331
Accrued legal and professional fees			71				169
Accrued payroll and related expenses			36				33
Consulting			65				16
Other			146				138
		$	325			$	687

During the second quarter of fiscal 2017, we wrote off $0.3 million of uninvoiced materials and services received liabilities to Zheng Ge as the statute of limitation on the related contracts has lapsed.   

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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