XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-based Payments - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 24, 2017
Jul. 21, 2016
Dec. 12, 2013
Feb. 18, 2011
Jul. 31, 2016
Jan. 31, 2017
Apr. 30, 2017
Apr. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense             $ 2,662,000 $ 2,599,000
Stock options award shares to purchase common stock     16,667          
Grants in period, weighted average grant date fair value (in dollars per share)             $ 1.71 $ 3.54
Shares granted (in shares)   1,568,191         2,420,681 343,749
Shares exchange during period (in shares)   1,793,781            
Grants in period, weighted average exercise price (in usd per share)   $ 2.10         $ 1.99 $ 5.33
Warrants outstanding (in shares)             2,004,284  
General and administrative                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense             $ 2,193,000 $ 2,035,000
Stock or unit option plan expense             $ 612,534,000  
Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Exchanges, weighted average exercise price (in dollars per share)   4.55            
Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Exchanges, weighted average exercise price (in dollars per share)   $ 6.96            
Equity Incentive Plan 2010                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration term of awards             10 years  
Strike price as percent of market value             100.00%  
Equity Incentive Plan 2010 | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted, net of forfeitures (in shares)       30,000,000        
2008 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration term of awards             10 years  
Director Compensation Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock options award shares to purchase common stock     8,333          
Stock option award shares to purchase unregistered common stock     1,667          
Vested percent     25.00%          
Board of Directors Chairman | Director Compensation Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Term of option to purchase             5 years  
Chief Executive Officer and President                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares)             203,043  
March 2015 Private Placement                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Warrants issued during period for common stock (in shares)             1,849,285  
November 2016 | Chief Executive Officer and President                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares)           209,383    
Employee Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Modification expense (in usd)   $ 414,756     $ 373,069      
Modification expense for future period (in usd)   1,767            
Employee Stock Option | Chief Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Modification expense (in usd) $ 612,534              
Employee Stock Options Forfeited                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Modification expense (in usd)   $ 39,920