XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Accounting Policies [Abstract]        
Net earnings (loss) $ 3,489 $ (1,930,472) $ (3,137,084) $ (4,142,381)
Less: deemed dividends on Series A Preferred Stock 0 (72,710) 0 (875,935)
Net earnings (loss) attributable to common stockholders $ 3,489 $ (2,003,182) $ (3,137,084) $ (5,018,316)
Weighted average shares outstanding used in basic per common share computations (in shares) 19,985,822 19,645,521 19,838,691 19,477,538
Restricted stock and Series A Convertible Preferred Stock (in shares) 3,082,601 0 0 0
Number of shares used in diluted per common share computation (in shares) 23,068,423 19,645,521 19,838,691 19,477,538
Basic net earnings (loss) per common stock (in dollars per share) $ 0.00 $ (0.10) $ (0.16) $ (0.26)
Diluted net earnings (loss) per common stock (in dollars per share) $ 0.00 $ (0.10) $ (0.16) $ (0.26)