XML 63 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Tax Carryforwards (Details) - USD ($)
Jan. 31, 2017
Jan. 31, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 72,886 $ 58,379
Deferred revenue 282,112 244,163
Accruals 120,165 203,291
Net operating loss carryforwards 15,141,861 15,179,685
Stock compensation expense 501,120 592,654
Property and equipment 132,934 78,295
AMT credit 102,144 102,144
R&D credit 1,050,100 0
Other 106,833 17,794
Total deferred tax assets 17,510,155 16,476,405
Valuation allowance (16,318,124) (14,184,030)
Net deferred tax assets 1,192,031 2,292,375
Deferred tax liabilities:    
Definite-lived intangible assets (1,192,031) (2,292,375)
Total deferred tax liabilities (1,192,031) (2,292,375)
Net deferred tax liabilities $ 0 $ 0