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Balance sheets

In millions of USD, except per-share amounts
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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