XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Jan. 31, 2018 - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Oct. 31, 2017 $ 109,995 $ 7 $ 149,173 $ (259,005) $ 170
Balance, shares at Oct. 31, 2017 3,230,655 6,515,524      
Conversion of Series A preferred stock to common stock $ (378) 378
Conversion of Series A preferred stock to common stock, shares (1,544,572) 350,000      
Conversion of Series C preferred stock to common stock $ (201) 201
Conversion of Series C preferred stock to common stock, shares (2,578) 59,950      
Conversion of Series D preferred stock to common stock $ (312) 312
Conversion of Series D preferred stock to common stock, shares (26,667) 44,445      
Proceeds from option exercises 45 45
Proceeds from stock exercises, shares 10,417      
Stock-based compensation expense 11,132 11,132
Stock-based compensation expense, shares 102,500      
Deemed dividend - accretion of discount on Series F preferred stock (904) (904)
Cumulative dividends on Series F preferred stock (275) (275)
Series F preferred stock dividends paid in common stock 306 306
Series F preferred stock dividends paid in common stock, shares 11,708      
Net loss (14,089) (14,089)
Balance at Jan. 31, 2018 $ 109,104 $ 7 $ 160,368 $ (273,094) $ (3,615)
Balance, shares at Jan. 31, 2018 1,656,838 7,094,544