XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Stock Subscription Receivable [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Apr. 30, 2010 $ 37 $ (219) $ 15,193 $ (12,680) $ (750) $ (4) $ 1,577
Balance (in shares) at Apr. 30, 2010 35,780,000 1,064,000          
Stock-based compensation 0 0 3,133 0 0 0 3,133
Exercise of options and warrants 0 0 20 0 0 0 20
Exercise of options and warrants (in shares) 104,000 0          
Cancellation of stock subscription receivable 0 0 (750) 0 750 0 0
Purchase of treasury stock from board member and cancellation of accrued stock liability 0 (1,033) 188 0 0 0 (845)
Purchase of treasury stock from board member and cancellation of accrued stock liability (in shares) (2,172,000) 2,172,000          
Issuance of restricted stock 0 0 0 0 0 0 0
Issuance of restricted stock (in shares) 158,000 0          
Foreign currency translation adjustment 0 0 0 0 0 (64) (64)
Net loss 0 0 0 (3,802)   0 (3,802)
Balance at Apr. 30, 2011 37 (1,252) 17,784 (16,482) 0 (68) 19
Balance (in shares) at Apr. 30, 2011 33,870,000 3,236,000          
Stock-based compensation   0 3,323 0 0 0 3,323
Exercise of options and warrants 1 0 97 0 0 0 98
Exercise of options and warrants (in shares) 534,000 0          
Issuance of restricted stock 0 0 0 0 0 0 0
Issuance of restricted stock (in shares) 125,000 0          
Foreign currency translation adjustment 0 0 0 0 0 (57) (57)
Net loss 0 0 0 (8,661) 0 0 (8,661)
Balance at Apr. 30, 2012 $ 38 $ (1,252) $ 21,204 $ (25,143) $ 0 $ (125) $ (5,278)
Balance (in shares) at Apr. 30, 2012 34,529,000 3,236,000