XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
6 Months Ended 12 Months Ended
Jul. 31, 2016
Jan. 31, 2016
Allowance for doubtful accounts $ 204,654 $ 155,407
Accumulated amortization of capitalized software development costs 16,345,910 14,919,948
Accumulated amortization of intangible assets 5,322,567 4,671,675
Deferred financing costs, accumulated amortization $ 0 $ 84,531
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Number of authorized shares of common stock (in shares) 45,000,000 45,000,000
Common stock, shares issued (in shares) 19,639,774 18,783,540
Common stock, shares outstanding (in shares) 19,639,774 18,783,540
Series A Preferred Stock    
Preferred stock dividend rate 0.00% 0.00%
Convertible redeemable preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Convertible redeemable preferred stock, redemption value $ 8,849,985 $ 8,849,985
Convertible redeemable preferred stock, shares authorized (in shares) 4,000,000 4,000,000
Convertible redeemable preferred stock, shares issued (in shares) 2,949,995 2,949,995
Convertible redeemable preferred stock, shares outstanding (in shares) 2,949,995 2,949,995
Unamortized preferred stock discount $ 72,710 $ 875,935