XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Accounting Policies [Abstract]        
Net loss $ (734,302) $ (564,179) $ (2,211,909) $ (2,430,212)
Less: deemed dividends on Series A Preferred Stock (418,506) (325,018) (803,225) (620,675)
Net loss attributable to common shareholders $ (1,152,808) $ (889,197) $ (3,015,134) $ (3,050,887)
Weighted average shares outstanding used in basic per common share computations (in shares) 19,791,805 18,628,288 19,393,547 18,614,622
Stock options and restricted stock (in shares) 0 0 0 0
Number of shares used in diluted per common share computation (in shares) 19,791,805 18,628,288 19,393,547 18,614,622
Basic net loss per common stock (in dollars per share) $ (0.06) $ (0.05) $ (0.16) $ (0.16)
Diluted net loss per common stock (in dollars per share) $ (0.06) $ (0.05) $ (0.16) $ (0.16)