XML 64 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Income Tax Contingency [Line Items]    
Valuation allowance $ 16,318,124 $ 14,184,030
Change in valuation allowance 2,134,096 1,629,786
Unrecognized operating loss carryforwards for stock options 1,592,000  
Unrecognized deferred tax asset for operating loss carryforwards for stock options 588,000  
Reserves for uncertain tax positions and corresponding interest and penalties 263,000 0
Accrued interest and penalties 0 $ 0
Internal Revenue Service (IRS)    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 44,293,000  
Change in valuation allowance 2,134,000  
Internal Revenue Service (IRS) | Alternative Minimum Tax    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 39,909,000  
State    
Income Tax Contingency [Line Items]    
Operating loss carryforwards, subject to expire next twenty fiscal years $ 14,889,000