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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Oct. 31, 2011
Jan. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 249,653 $ 397,101
Accounts receivable, net 885,161 704,971
Due from officers   24,873
Due from affiliate 4,725 3,900
Prepaid expenses 37,716 29,138
Prepaid financing cost, current 37,500 37,500
Total current assets 1,214,755 1,197,483
Prepaid financing cost, long term 10,937 39,063
Property and equipment - net 43,968 21,593
Intangible assets 597,500  
Goodwill 50,000  
TOTAL ASSETS 1,917,160 1,258,139
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 114,837 92,745
Contingent consideration payable (see Note 18) 367,500  
Due to officers 12,400  
Total current liabilities 494,737 92,745
Convertible notes 1,399,191 1,248,588
Total liabilities 1,893,928 1,341,333
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, par value $0.001; 5,000,000 shares authorized; none issued      
Common Stock, par value $0.001; 100,000,000 shares authorized, 29,335,774 and 27,635,774 shares issued and outstanding as on October 31, 2011 and January 31, 2011, respectively 29,336 27,636
Additional paid-in-capital 1,446,717 1,058,418
Accumulated deficit (1,690,922) (1,397,363)
Total (239,869) (311,309)
Non-controlling interest 238,101 228,115
Total stockholders' equity (deficit) 23,232 (83,194)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 1,917,160 $ 1,258,139