XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Apr. 30, 2014 $ 3,197,000 $ 6,000 $ (1,252,000) $ 43,323,000 $ (38,880,000) $ 0
Balance (in shares) at Apr. 30, 2014   5,573,821 269,685      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 2,948,000     2,948,000    
Exercise of options and warrants 2,000     2,000    
Exercise of options and warrants (in shares)   313        
Conversion of convertible notes and accrued interest 2,060,000     2,060,000    
Sale and Issuance of common stock 11,160,000 $ 3,000   11,157,000    
Sale and Issuance of common stock, net of issuance costs of $880k (in shares)   2,929,778        
Issuance of share under anti-dilution provisions 2,000     2,000    
Issuance of share under anti-dilution provisions (in shares)   188,704        
Stock Option Modification 214,000     214,000    
Reclassification of warrant Liability 1,616,000     1,616,000    
Net loss (13,139,820)       (13,140,000)  
Balance at Apr. 30, 2015 8,059,000 $ 9,000 $ (1,252,000) 61,322,000 (52,020,000)  
Balance (in shares) at Apr. 30, 2015   8,692,616 269,685      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 2,599,000     2,599,000    
Payment of issuance costs related to 2015 Private Placement (18,000)     (18,000)    
Sale and Issuance of common stock 44,000     44,000    
Sale and Issuance of common stock, net of issuance costs of $880k (in shares)   12,230        
Net loss (10,445,537)       (10,446,000)  
Balance at Apr. 30, 2016 $ 238,000 $ 9,000 $ (1,252,000) $ 63,947,000 $ (62,466,000) $ 0
Balance (in shares) at Apr. 30, 2016   8,704,846 269,685