Consolidated Balance Sheets - USD ($)	Jan. 31, 2018	Jan. 31, 2017
Current assets:
Cash and cash equivalents	$ 4,619,834	$ 5,654,093
Accounts receivable, net of allowance for doubtful accounts of $349,058 and $198,449, respectively	3,001,170	4,489,789
Contract receivables	223,791	466,423
Prepaid hardware and third party software for future delivery	5,858	5,858
Prepaid client maintenance contracts	506,911	595,633
Other prepaid assets	742,232	732,496
Other current assets	546,885	439
Total current assets	9,646,681	11,944,731
Property and equipment:
Computer equipment	2,852,776	3,110,274
Computer software	730,950	827,642
Office furniture, fixtures and equipment	683,443	683,443
Leasehold improvements	729,348	729,348
Property and equipment, gross	4,996,517	5,350,707
Accumulated depreciation and amortization	(3,834,153)	(3,447,198)
Property and equipment, net	1,162,364	1,903,509
Capitalized software development costs, net of accumulated amortization of $18,658,183 and $16,544,797, respectively	4,307,351	4,584,245
Intangible assets, net	5,835,151	6,996,599
Goodwill	15,537,281	15,537,281
Other non-current assets	642,226	672,133
Total non-current assets	27,484,373	29,693,767
Total assets	37,131,054	41,638,498
Current liabilities:
Accounts payable	421,425	1,116,525
Accrued compensation	342,351	496,706
Accrued other expenses	609,582	484,391
Current portion of term loan	596,984	655,804
Deferred revenues	9,481,807	9,916,454
Current portion of capital lease obligations	0	91,337
Total current liabilities	11,452,149	12,761,217
Non-current liabilities:
Term loan, net of current portion and deferred financing cost of $128,275 and $199,211, respectively	3,901,353	4,883,286
Warrants liability	0	46,191
Royalty liability	2,469,193	2,350,754
Lease incentive liability, less current portion	274,128	339,676
Deferred revenues, less current portion	332,645	568,515
Total non-current liabilities	6,977,319	8,188,422
Total liabilities	18,429,468	20,949,639
Series A 0% Convertible Redeemable Preferred Stock, $.01 par value per share, $8,849,985 redemption and liquidation value, 4,000,000 shares authorized, 2,949,995 issued and outstanding	8,849,985	8,849,985
Stockholders’ equity:
Common stock, $.01 par value per share, 45,000,000 shares authorized; 20,005,977 and 19,695,391 shares issued and outstanding, respectively	200,060	196,954
Additional paid in capital	81,776,606	80,667,771
Accumulated deficit	(72,125,065)	(69,025,851)
Total stockholders’ equity	9,851,601	11,838,874
Total liability and stockholders' equity	$ 37,131,054	$ 41,638,498