Condensed Consolidated Statement of Stockholders' Equity (Unaudied) (Unaudited) - 3 months ended Jul. 31, 2016 - USD ($) |
Preferred Stock Series B |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|---|
Beginning balance, value at Apr. 30, 2016 | $ 4,045,007 | $ 1,644 | $ 24,556,425 | $ (25,711,442) | $ 2,891,634 |
Beginning balance, shares at Apr. 30, 2016 | 331,559 | 1,643,391 | |||
Stock-based compensation, value | $ 188 | 428,812 | 429,000 | ||
Stock-based compensation, shares | 188,333 | ||||
Conversion of series B preferred stock to restricted common shares, value | $ (3,414,621) | $ 1,866 | 3,412,755 | 0 | |
Conversion of series B preferred stock to restricted common shares, shares | (279,887) | 1,865,913 | |||
Net loss | (926,942) | (926,942) | |||
Ending balance,value at Jul. 31, 2016 | $ 630,386 | $ 3,698 | $ 28,397,992 | $ (26,638,384) | $ 2,393,692 |
Ending balance,shares at Jul. 31, 2016 | 51,672 | 3,697,637 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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