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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Revenues:        
Systems sales $ 328,692 $ 1,364,771 $ 707,415 $ 1,876,038
Professional services 571,812 548,080 991,847 1,238,695
Audit services 294,441 0 639,460 0
Maintenance and support 3,278,562 3,732,488 6,633,334 7,488,041
Software as a service 1,442,652 1,728,724 2,867,784 3,438,510
Total revenues 5,916,159 7,374,063 11,839,840 14,041,284
Operating expenses:        
Cost of systems sales 596,799 671,631 1,162,850 1,417,115
Cost of professional services 543,206 529,024 1,258,421 1,167,788
Cost of audit services 391,439 0 832,078 0
Cost of maintenance and support 768,140 835,353 1,574,662 1,693,171
Cost of software as a service 285,832 455,370 625,208 939,613
Selling, general and administrative 2,790,171 3,341,949 6,163,699 6,940,790
Research and development 1,495,972 2,108,567 3,052,910 3,830,754
Total operating expenses 6,871,559 7,941,894 14,669,828 15,989,231
Operating loss (955,400) (567,831) (2,829,988) (1,947,947)
Other income (expense):        
Interest expense (120,377) (120,014) (247,645) (282,026)
Miscellaneous (expense) income (19,681) (44,756) (57,725) 21,466
Loss before income taxes (1,095,458) (732,601) (3,135,358) (2,208,507)
Income tax expense (2,607) (1,701) (5,215) (3,402)
Net loss (1,098,065) (734,302) (3,140,573) (2,211,909)
Less: deemed dividends on Series A Preferred Shares 0 (418,506) 0 (803,225)
Net loss attributable to common stockholders $ (1,098,065) $ (1,152,808) $ (3,140,573) $ (3,015,134)
Basic net loss per common share (in dollars per share) $ (0.06) $ (0.06) $ (0.16) $ (0.16)
Number of shares used in basic per common share computation (in shares) 19,834,859 19,791,805 19,765,125 19,393,547
Diluted net loss per common share (in dollars per share) $ (0.06) $ (0.06) $ (0.16) $ (0.16)
Number of shares used in diluted per common share computation (in shares) 19,834,859 19,791,805 19,765,125 19,393,547