XML 77 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Loss Per Share - Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
May 15, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Numerator                  
Net loss   $ (5,311,000)     $ (15,881,000)     $ (42,389,000) $ (33,238,000)
Preferred stock dividends     $ (800,000) $ (800,000) (800,000) $ (800,000) $ (800,000)    
Net loss attributable to common stockholders   $ (8,328,000)     $ (17,620,000)     $ (64,242,000) $ (44,239,000)
Denominator                  
Weighted average basic common shares   45,069,911     7,191,457     21,608,427 6,607,687
Effect of dilutive securities [1]   0     0     0 0
Weighted average diluted common shares   45,069,911     7,191,457     21,608,427 6,607,687
Basic loss per share   $ (0.18)     $ (2.45)     $ (2.97) $ (6.70)
Diluted loss per share [1]   $ (0.18)     $ (2.45)     $ (2.97) $ (6.70)
Series A Warrant [Member]                  
Numerator                  
Warrant exchange               $ (3,169,000)  
Series B Preferred Stock [Member]                  
Numerator                  
Preferred stock dividends $ 0 $ (810,000)     $ (800,000)     (2,410,000) $ (2,400,000)
Series C Preferred Stock [Member]                  
Numerator                  
Preferred stock deemed contributions (dividends) and redemption value adjustment, net   884,000     (939,000)     (6,522,000) (8,601,000)
Series D Preferred Stock [Member]                  
Numerator                  
Preferred stock deemed dividends and redemption accretion   $ (3,091,000)     $ 0     $ (9,752,000) $ 0
[1] Due to the net loss to common stockholders in each of the periods presented above, diluted loss per share was computed without consideration to potentially dilutive instruments as their inclusion would have been antidilutive.