XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 13, 2016
Feb. 29, 2016
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Jul. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock         1,735,000   1,850,000
Option awards vesting percentage     25.00%        
Stock Options [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation     $ 251,000 $ 50,000 $ 712,000 $ 126,000  
July 31, 2017 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option awards vesting percentage     25.00%        
October 31, 2017 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option awards vesting percentage     25.00%        
January 31, 2018 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option awards vesting percentage     25.00%        
2007 Equity Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock shares increase under the plan   4,000,000          
Contractual life vesting periods   10 years          
Number of shares available for issuance under the plan     561,000   561,000    
Henry R. Lambert [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock           200,000  
Officers and Directors [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock         950,000    
Officers and Directors [Member] | RSU Cancellation Agreement [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate number of vested shraes of common stock 3,900,000            
Pre-vest expense reversed $ 87,000            
Mark S. Elliott [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock           150,000  
Pfanzelter [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock           200,000  
Messrs. Cohee, Lee, Otis and Dr. Theno [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock           100,000  
Employees [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock     600,000 740,000   110,000  
Option awards vesting percentage       100.00%   100.00%  
Third Party Consultants [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock     85,000        
Scientific Advisory Board Member [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options issued to purchase common stock         100,000    
Restricted Stock Units RSU [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock units outstanding     1,110,000   1,110,000    
Shares expected to vest         150,000    
Unrecognized non-cash compensation costs     $ 24,000   $ 24,000    
Unrecognized non-cash compensation costs, weighted average period         2 months 30 days    
Share-based compensation     $ 23,000 $ 136,000 $ 98,000 $ 1,495,000  
Restricted Stock Units RSU [Member] | Key Employees [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock issued during period, shares, share-based compensation           612,500  
Restricted Stock Units RSU [Member] | Henry R. Lambert [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock issued during period, shares, share-based compensation           200,000  
Share-based compensation, expiration date           Jul. 31, 2018  
Stock Option Plans [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options were exercisable     2,258,593   2,258,593    
Exercise price     $ 1.53   $ 1.53    
Aggregate intrinsic value     $ 87,000   $ 87,000    
Weighted-average contractual term of options outstanding         3 years 2 months 30 days    
Weighted average grant date fair value for options granted         $ 0.43    
Unrecognized compensation cost of unvested stock option grants     $ 497,000   $ 497,000    
Weighted average period over grants are expected to vest         8 months 19 days