XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Tables)
6 Months Ended
Apr. 30, 2018
Equity [Abstract]  
Schedule of Stockholders' Equity

Changes in stockholders’ equity were as follows for the six months ended April 30, 2018:

 

 

 

Total

Stockholders’

Equity

 

Balance as of October 31, 2017

 

$

101,256

 

Share-based compensation

 

 

1,378

 

Proceeds from common stock issuance and warrant exercises, net of fees

 

 

3,268

 

Common stock issued, non-employee compensation

 

 

282

 

Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans

 

 

(621

)

Preferred dividends – Series B

 

 

(1,600

)

Conversion of Redeemable Series C preferred stock

 

 

15,598

 

Other comprehensive income -  foreign currency translation adjustments

 

 

87

 

Net loss

 

 

(17,357

)

Balance as of April 30, 2018

 

$

102,291

 

 

Schedule of Stockholders' Equity Note, Warrants or Rights

The following table summarizes outstanding warrant activity during the six months ended April 30, 2018:

 

 

 

Series A

Warrants

 

 

Series C

Warrants

 

 

Series D

Warrants

 

Balance as of October 31, 2017

 

 

7,680,000

 

 

 

11,580,900

 

 

 

2,584,174

 

Warrants exercised

 

 

 

 

 

(11,536

)

 

 

(2,584,174

)

Warrants expired

 

 

 

 

 

 

 

 

 

Balance as of April 30, 2018

 

 

7,680,000

 

 

 

11,569,364