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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Oct. 31, 2012
Jan. 31, 2012
ASSETS    
Cash and cash equivalents $ 560,000 $ 908,000 [1]
Inventory, net of reserves of $1,082 and $1,791, respectively 1,219,000 1,131,000 [1]
Other current assets 33,000 63,000 [1]
Total current assets 3,772,000 3,709,000 [1]
Property and equipment, net 102,000 126,000 [1]
Restricted cash 82,000 92,000 [1]
Total assets 3,956,000 3,927,000 [1]
LIABILITIES AND STOCKHOLDERS’ DEFICIT    
Accounts payable 3,454,000 3,912,000 [1]
Accrued liabilities 1,583,000 1,315,000 [1]
Loan payable, net of discount 1,153,000    [1]
Derivative liabilities 1,754,000    [1]
Total current liabilities 7,944,000 5,227,000 [1]
Deferred rent, net of current portion 43,000 41,000 [1]
Total liabilities 7,987,000 5,268,000 [1]
Commitments, Contingencies and Subsequent Events      [1]
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at October 31, 2012 and January 31, 2012, respectively 0 0 [1]
Common stock, $0.10 par value, 50,625,000 shares authorized; 7,614,954 and 7,388,194 shares issued and outstanding at October 31, 2012 and January 31, 2012, respectively 762,000 739,000 [1]
Additional paid-in capital 15,535,000 15,443,000 [1]
Accumulated deficit (20,328,000) (17,523,000) [1]
Total stockholders’ deficit (4,031,000) (1,341,000) [1]
Total liabilities and stockholders’ deficit 3,956,000 3,927,000 [1]
Customers [Member]
   
ASSETS    
Accounts receivable due from customers, net of reserves of $1 and $6, respectively 1,127,000 934,000 [1]
Suppliers [Member]
   
ASSETS    
Accounts receivable due from suppliers, net of reserves of $24 and $81, respectively $ 833,000 $ 673,000 [1]
[1] Derived from the audited consolidated financial statements as of January 31, 2012.