|
Q3 FY2017
As of Oct 31, 2016
|
Q2 FY2017
As of Jul 31, 2016
|
Q1 FY2017
As of Apr 30, 2016
|
Q4 FY2016
As of Jan 31, 2016
|
Q3 FY2016
As of Oct 31, 2015
|
Q2 FY2016
As of Jul 31, 2015
|
Q1 FY2016
As of Apr 30, 2015
|
Q4 FY2015
As of Jan 31, 2015
|
Q3 FY2015
As of Oct 31, 2014
|
Q2 FY2015
As of Jul 31, 2014
|
Q1 FY2015
As of Apr 30, 2014
|
Q4 FY2014
As of Jan 31, 2014
|
Q3 FY2014
As of Oct 31, 2013
|
Q2 FY2014
As of Jul 31, 2013
|
Q1 FY2014
As of Apr 30, 2013
|
Q4 FY2013
As of Jan 31, 2013
|
Q3 FY2013
As of Oct 31, 2012
|
Q1 FY2013
As of Apr 30, 2012
|
Q4 FY2012
As of Jan 31, 2012
|
Q3 FY2012
As of Oct 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Notes receivable - related party | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Current assets of discontinued operations | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| License agreement | ||||||||||||||||||||
| Intangible asset, net | ||||||||||||||||||||
| Noncurrent assets of discontinued operations | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Payable to Ironridge in common shares | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accrued royalty and other expenses - related party | ||||||||||||||||||||
| Note payable - related party | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Convertible notes payable in default | ||||||||||||||||||||
| Current portion of convertible and other notes payable, net of discount | ||||||||||||||||||||
| Derivative liability - conversion feature | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Convertible notes payable, net of discount | ||||||||||||||||||||
| [us-gaap:LiabilitiesNoncurrent] | ||||||||||||||||||||
| Derivative liability - conversion feature | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders' Deficit | ||||||||||||||||||||
| Common stock, $0.001 par value, 5,112,861,525 shares authorized; 230,567,965 and 126,455,312 shares issued and outstanding as of October 31, 2016 and January 31, 2016, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Common stock payable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders' Deficity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Deficit | ||||||||||||||||||||
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