Variable Interest Entities (Tables)

9 Months Ended

Oct. 31, 2012

Variable Interest Entities [Abstract]

Condensed consolidated balance sheets related to VIEs

The condensed consolidated balance sheets as of October 31, 2012 and January 31, 2012 included the following amounts related to the VIEs. Accrued liabilities include amounts owed by the Moxie Projects to Moxie which amounts were $730,000 and $224,000 at October 31, 2012 and January 31, 2012, respectively.

	October 31,		January 31,
	2012		2012
Cash and cash equivalents	$	222,000	$	75,000
Construction project costs		4,728,000		1,469,000
Total assets	$	4,950,000	$	1,544,000
Accounts payable	$	195,000	$	27,000
Accrued liabilities		905,000		224,000
Total liabilities	$	1,100,000	$	251,000