Discontinued Operations in India (Tables)

6 Months Ended

Jul. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]

The assets and liabilities of the discontinued operations are presented separately under the captions “Assets of discontinued operations in India” and “Liabilities of discontinued operations in India,” respectively, in the accompanying Balance Sheets at July 31, 2012 and January 31, 2012, and consist of the following:

	July 31, 2012		January 31, 2012
Cash	$	159,152	$	230,502
Accounts receivable		665		6,772
Inventory		214,409		200,000
Other current asset		22,724		27,262
Property and equipment		1,525,555		1,534,034
Total assets of discontinued operations		1,922,505		1,998,570
Liabilities of discontinued operations:
Accounts payable		10,063		5,715
Other liabilities		22,417		59,065
Total liabilities of discontinued operations		32,480		64,780
Net assets of discontinued operations	$	1,890,025	$	1,933,790

Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]

The following table illustrates the reporting of the discontinued operations reclassified on the face of the Statements of Operations for the six months ended July 31, 2012 and 2011:

	Six Months Ended July 31,
	2012		2011
Net sales		—	$	516,748
Cost of goods sold		—		684,067
Gross profit (loss)		—		(167,319	)
Operating expense		—		(157,535	)
Operating loss		—		(324,854	)
Shutdown expense accrual		—
Loss from discontinued operations before income taxes		—		(324,854	)
Benefit from income taxes from discontinued operations		—		116,948
Net loss from discontinued operations		—	$	(207,906	)