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Stockholders’ Deficiency (Tables)
1 Months Ended 3 Months Ended
Jun. 30, 2013
Jan. 31, 2014
Equity [Abstract]    
Stockholders’ deficiency transactions  

 

       Additional   Change to 
   Common Stock   Paid-In   Stockholders 
   Shares   Amount   Capital   Equity 
                 
Issuance of common stock on conversion of convertible preferred stock   30,166,666   $30,167   $(30,167)  $ 
Issuance of common stock as make-whole payments on convertible preferred stock   8,730,195    8,730    235,620    244,350 
Issuance of common stock for services   1,233,334    1,233    75,767    77,000 
Issuance of common stock as employee compensation   4,333,333    4,333    125,667    130,000 
Issuance of common stock for cash warrant exercises   70,732,022    70,731    4,090,828    4,161,559 
Issuance of options in lieu of deferred salary           257,505    257,505 
Exercise of employee stock options   526,306    526        526 
Partial exercise of additional investment rights           237,566    237,566 
Amortization of stock options as employee compensation           5,365    5,365 
Total   115,721,856   $115,720   $4,998,151   $ 5,113,871 

 

Summary of warrants issued, forfeited or expired and exercised  
   Warrants 
Outstanding, August 1, 2013   238,229,939 
Plus: Issued   26,666,668 
Less: Exercised   70,732,022 
Outstanding, January 31, 2014   194,164,585 
Accounting allocation of initial proceeds
     Accounting allocation of initial proceeds    
  Net proceeds          $   1,165,000
  Derivative warrant liability fair value         (1,189,744)
  Derivative additional investment rights fair value    (1,264,683)
  Make whole payments liability  (330,750)
  Deemed dividend   $ (1,620,177)
     Accounting allocation of initial proceeds    
  Net proceeds          $ 750,000
  Derivative warrant liability fair value         (942,279)
  Make whole payments liability  (216,000)
  Deemed dividend   $(408,279)