Related Party Transactions (Details Narrative) (USD $)
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3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | ||||||||||
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Oct. 31, 2013
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Jan. 31, 2014
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Jan. 31, 2013
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Jan. 31, 2014
Leaseback Agreement with Mr. Sheerr
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Oct. 31, 2013
Leaseback Agreement with Mr. Sheerr
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Jan. 31, 2014
Sheerr Memory
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Jan. 31, 2013
Sheerr Memory
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Jan. 31, 2014
Sheerr Memory
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Jan. 31, 2013
Sheerr Memory
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Jan. 31, 2014
Keystone Memory Group
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Jan. 31, 2013
Keystone Memory Group
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Jan. 31, 2014
Keystone Memory Group
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Jan. 31, 2013
Keystone Memory Group
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Dec. 14, 2011
David Sheerr
Note and Security Agreement
integer
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Jan. 31, 2014
David Sheerr
Note and Security Agreement
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Jan. 31, 2013
David Sheerr
Note and Security Agreement
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Jan. 31, 2014
David Sheerr
Note and Security Agreement
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Jan. 31, 2013
David Sheerr
Note and Security Agreement
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Oct. 31, 2013
David Sheerr
Amended and Restated Note and Security Agreement
integer
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Jan. 31, 2014
David Sheerr
Amended and Restated Note and Security Agreement
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Related Party Transactions (Textual) [Abstract] | ||||||||||||||||||||
Purchase of inventories for resale | $ 872,000 | $ 584,000 | $ 2,336,000 | $ 2,696,000 | $ 432,000 | $ 79,000 | $ 298,000 | $ 777,000 | ||||||||||||
Accounts payable | 416,000 | 74,000 | 416,000 | 74,000 | 866,667 | |||||||||||||||
Interest paid | 0 | 256,665 | 146,824 | |||||||||||||||||
Creditor trade cycle term | 30 days | |||||||||||||||||||
Maximum secured financing under agreement | 2,000,000 | |||||||||||||||||||
Interest rate | 0.00% | 0.00% | ||||||||||||||||||
Frequency of periodic payment | Monthly | Monthly | ||||||||||||||||||
Interest rate terms | The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan rbalance. | The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan rbalance. | ||||||||||||||||||
Number of installments | 60 | 29 | ||||||||||||||||||
Date of first required payment, principal amount | Jul. 15, 2012 | Nov. 15, 2013 | ||||||||||||||||||
Repayment of Note | 800,000 | 233,333 | 500,000 | |||||||||||||||||
Amount borrowed under agreement | 2,000,000 | 2,000,000 | ||||||||||||||||||
Principal amount due per month | 33,333 | 33,333 | ||||||||||||||||||
Interest expense | 22,991 | 45,991 | 102,213 | 145,370 | ||||||||||||||||
Interest payable | 7,463 | 7,463 | ||||||||||||||||||
Sale of property and equipment | 500,000 | 500,000 | ||||||||||||||||||
Monthly Payment Date | 15th day of each month | |||||||||||||||||||
Sale-leaseback transaction date | 2013-10-31 | |||||||||||||||||||
Leaseback assets | the aforementioned equipment and furniture that was sold to David Sheer on October 31, 2013 | |||||||||||||||||||
Terms of lease | The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. | |||||||||||||||||||
Gain on the sale of assets | $ 17,916 | $ 103,000 | ||||||||||||||||||
Sale-leaseback other information | The Company will recognize the remaining $340,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. |