Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jul. 31, 2016	Jan. 31, 2016
ASSETS
Cash and cash equivalents	$ 1,134,000	$ 680,000
Accounts receivable due from suppliers, net of reserves of $0		122,000
Other current assets	63,000	41,000
Total current assets	1,197,000	843,000
Property and equipment, net		2,000
Restricted cash	77,000	77,000
Total assets	1,274,000	922,000
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Accounts payable	127,000	883,000
Accrued liabilities	325,000	687,000
Total current liabilities	452,000	1,570,000
Total liabilities	452,000	1,570,000
Commitments and Contingencies
Stockholders' Equity (Deficit):
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.10 par value, 50,625,000 shares authorized; 14,644,165 shares issued and outstanding at July 31, 2016 and January 31, 2016	1,464,000	1,464,000
Additional paid-in capital	18,385,000	18,367,000
Accumulated deficit	(19,027,000)	(20,479,000)
Total stockholders' equity (deficit)	822,000	(648,000)
Total liabilities and stockholders' equity (deficit)	$ 1,274,000	$ 922,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.