Schedule of Reclassifications |
|
|
For the
|
|
|
For the
|
|
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
October 31, 2014
|
|
|
October 31, 2014
|
|
|
|
Originally Reported
|
|
|
Adjustment
|
|
|
As Adjusted
|
|
|
Originally Reported
|
|
|
Adjustment
|
|
|
As Adjusted
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marketing Expense
|
|
|
164,627
|
|
|
|
29,371
|
|
|
|
193,998
|
|
|
|
343,893
|
|
|
|
29,371
|
|
|
|
373,264
|
|
Cost of revenues
|
|
|
413,326
|
|
|
|
29,371
|
|
|
|
442,697
|
|
|
|
862,425
|
|
|
|
29,371
|
|
|
|
891,796
|
|
Total operating expenses
|
|
|
1,802,564
|
|
|
|
29,371
|
|
|
|
1,831,935
|
|
|
|
3,577,318
|
|
|
|
29,371
|
|
|
|
3,606,689
|
|
Operating loss from operations
|
|
|
(588,317
|
)
|
|
|
(29,371
|
)
|
|
|
(617,688
|
)
|
|
|
(1,193,211
|
)
|
|
|
(29,371
|
)
|
|
|
(1,222,582
|
)
|
Loss from operations before income taxes
|
|
|
(1,131,361
|
)
|
|
|
(29,371
|
)
|
|
|
(1,160,732
|
)
|
|
|
(1,995,454
|
)
|
|
|
(29,371
|
)
|
|
|
(2,024,825
|
)
|
Net loss
|
|
|
(1,131,361
|
)
|
|
|
(29,371
|
)
|
|
|
(1,160,732
|
)
|
|
|
(1,995,454
|
)
|
|
|
(29,371
|
)
|
|
|
(2,024,825
|
)
|
|