CrowdGather (CRWG) 10-Q/A 1 Feb 16 2016 Q2 Quarterly report (amended) Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Oct. 31, 2015	Dec. 01, 2015
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2015
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Entity Registrant Name	CrowdGather, Inc.
Entity Central Index Key	1,328,670
Current Fiscal Year End Date	--04-30
Entity Filer Category	Smaller Reporting Company
Trading Symbol	CRWG
Entity Common Stock, Shares Outstanding		120,063,572

CONSOLIDATED CONDENSED BALANCE

CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Current assets
Cash	$ 16,012	$ 73,801
Accounts receivable	169,246	214,255
Investments	21,480	21,480
Inventory	31,648	31,744
Prepaid expenses and deposits	56,838	37,389
Total current assets	295,224	378,669
Property and equipment, net of accumulated depreciation of $639,209 and $625,097, respectively	27,033	41,143
Intangible and other assets, net of accumulated amortization of $1,202,716 and $812,846, respectively	7,260,838	7,664,328
Goodwill	1,817,400	1,817,400
Total assets	9,400,495	9,901,540
Current liabilities
Accounts payable	283,089	184,113
Line of credit	297,415	449,760
Deferred revenue	407,549	278,982
Accrued vacation	101,791	96,564
Other accrued liabilities	264,822	243,821
Convertible notes payable, net of discount	517,431	223,316
Derivative liabilities	378,922	819,240
Notes payable, net of discount	2,710,167	1,455,859
Notes payable to related parties, net of discount	299,336	296,359
Total current liabilities	5,260,522	4,048,014
Stockholders’ equity
Common stock, $0.001 par value, 975,000,000 shares authorized, 120,036,572 and 117,283,509 issued and outstanding, respectively	120,037	117,284
Additional paid-in capital	36,347,828	35,657,048
Accumulated deficit	(32,299,372)	(29,892,286)
Accumulated other comprehensive loss	(28,520)	(28,520)
Total stockholders’ equity	4,139,973	5,853,526
Total liabilities and stockholders’ equity	$ 9,400,495	$ 9,901,540

CONSOLIDATED CONDENSED BALANCE3

CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Property and equipment, net of accumulated depreciation (in Dollars)	$ 639,209	$ 625,097
Intangible and other assets, net of accumulated amortization (in Dollars)	$ 1,202,716	$ 812,846
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	975,000,000	975,000,000
Common stock, issued	120,036,572	117,283,509
Common stock, outstanding	120,036,572	117,283,509

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014
Revenue	$ 518,964	$ 393,734	$ 1,228,115	$ 800,324
Cost of revenue	95,976	147,445	253,268	254,914
Gross profit	462,989	246,289	974,847	545,410
Operating expenses
Payroll and related expenses	312,295	573,641	666,489	1,246,683
Stock based compensation	17,900	100,000	78,900	199,000
General and administrative	485,771	1,162,210	1,223,234	2,395,914
Legal settlements, net	0	50,000	0	50,000
Loss on disposal of assets	0	0	0	1,529,262
Total operating expenses	815,966	1,885,851	1,968,623	5,420,859
Loss from operations	(392,977)	(1,639,562)	(993,776)	(4,875,449)
Other income (expense), net
Stated interest and issuance (expense)	(104,916)	(13,749)	(200,859)	(13,508)
Debt discount (expense), net fair value adjustment	(233,911)	0	(419,939)	0
Gain (Loss) on notes payable	(64,785)	2,442	(124,412)	2,442
Other interest (expense)	(1,448)	0	(2,236)	0
Total Other income (expense), net	(405,060)	(11,307)	(747,446)	(11,066)
Net loss before provision for income taxes	(798,037)	(1,650,869)	(1,741,222)	(4,886,515)
Provision for income taxes	0	0	800	800
Net loss	$ (798,037)	$ (1,650,869)	$ (1,742,022)	$ (4,887,315)
Weighted average shares outstanding- basic and diluted (in Shares)	118,201,197	116,733,508	117,742,353	111,046,333
Net loss per share - basic and diluted (in Dollars per share)	$ (0.01)	$ (0.01)	$ (0.01)	$ (0.04)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Cash flows from operating activities:
Net loss	$ (1,742,022)	$ (4,887,315)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	208,492	448,243
Stock-based compensation	78,900	199,000
Loss on disposal of assets	0	1,529,262
Change in fair value of derivative liabilities	(414,692)	(2,442)
Loss on extinguishment of debt	124,412	0
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	10,346	(69,294)
Decrease in inventory	26	113
(Increase) decrease in prepaid expenses and deposits	(10,816)	(18,388)
Increase in accounts payable and accrued liabilities	(36,494)	819,045
Net cash used in operating activities	(1,781,848)	(1,981,776)
Cash flows from investing activities:
Purchase of property and equipment	0	(12,384)
Proceeds from sale of intangible assets, net of fees	16,120	1,430,847
Purchase of intangible assets	0	0
Net cash provided by investing activities	16,120	1,418,463
Cash flows from financing activities:
Cash account acquired with the purchase of subsidiary	0	102,358
Proceeds from the issuance of debt	1,611,859	154,000
Payments on capital lease obligations	0	0
Net cash provided by financing activities	1,611,859	256,358
Net increase (decrease) in cash	(153,869)	(306,955)
Cash, beginning of period	169,881	546,158
Cash, end of period	16,012	239,203
Cash paid for:
Interest	0	0
Income taxes	800	800
Non-cash transactions:
Purchase of property and equipment	0	27,538
Accounts payable and accrued liabilities assumed for acquisition of Plaor, Inc.		232,000
Stock-based compensation	78,900	199,000
Stock issued for the acquisition of Plaor, Inc.	$ 0	$ 6,058,338

NATURE OF OPERATIONS AND SUMMAR

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Oct. 31, 2015
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations CrowdGather, Inc. (hereinafter referred to as “we”, “us”, “our”, or “the company”) is a social networking, internet company that specializes in developing and hosting forum based websites and provides targeted advertising and marketing services for online customers. Through our merger with Plaor, Inc on May 19, 2014, we also develop, market and operate online social games as live services played over the Internet and on social networking sites and mobile platforms. Plaor’s initial social gaming platform is a simulated casino environment referred to as Mega Fame Casino. We are headquartered in Calabasas, California, and were incorporated under the laws of the State of Nevada on April 20, 2005. Principles of Consolidation The accompanying consolidated financial statements include our activities and our wholly-owned subsidiaries, Adisn, Inc. and Plaor, Inc. All intercompany transactions have been eliminated. Basis of Presentation The condensed consolidated unaudited financial statements included herein have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. They do not include all information and notes required by generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements included in our annual report on Form 10-K for the year ended April 30, 2015. In the opinion of management, all adjustments (including normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended October 31, 2015, are not necessarily indicative of the results that may be expected for any other interim period or the entire year. For further information, these unaudited financial statements and the related notes should be read in conjunction with our audited financial statements for the year ended April 30, 2015, included in our annual report on Form 10-K. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported periods. Actual results could materially differ from those estimates. Identifiable Intangible Assets In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 350, Intangibles – Goodwill and Other Intangible assets that are determined to have definite lives are amortized over the shorter of their legal lives or their estimated useful lives and are measured for impairment only when events or circumstances indicate the carrying value may be impaired in accordance with ASC 360, Property, Plant and Equipment Impairment of Long-Lived Assets In accordance with ASC 360, we estimate the future undiscounted cash flows to be derived from the asset to assess whether or not a potential impairment exists when qualitative events or circumstances indicate the carrying value of a long-lived asset may be impaired. If the carrying value exceeds our estimate of future undiscounted cash flows, we then calculate the impairment as the excess of the carrying value of the asset over our estimate of its fair value. Investments Investments are classified as available for sale and consist of marketable equity securities that we intend to hold for an indefinite period of time. Investments are stated at fair value and unrealized holding gains and losses, net of the related tax effect, are reported as a component of accumulated other comprehensive income until realized. Realized gains or losses on disposition of investments are computed on the “specific identification” method and are reported as income or loss in the period of disposition on our consolidated statements of operations. Inventory Inventory is valued at the lower of cost or market, using the first-in, first-out (FIFO) method. Revenue Recognition We currently work with third-party advertising networks and advertisers pay for advertising on a cost per thousand impressions, cost per click or cost per action basis. We also derive revenue from the sale of virtual goods associated with our online games, as well as from services provided for customer events. All sales are recorded in accordance with ASC 605, Revenue Recognition • When persuasive evidence of an arrangement exists. • The services have been provided to the customer. • The fee is fixed or determinable. • Collectability is reasonably assured. Online Game We operate Mega Fame Casino (“MFC”), a full-featured free-to-play online social casino. MFC is available on Facebook, Google Play, and the Apple App Store. MFC generates revenue through the sale of virtual currency to players that they may exchange to play at any of our online slot machines, video poker machines, Hold’em style poker tables, or for other features and experiences available within MFC. Players can pay for our virtual currency using Facebook credits (prior to July 2013) or Facebook local currency payments (beginning July 2013) when playing our games through Facebook and can use other payment methods such as credit cards or PayPal on other platforms. Revenue from the sale of virtual currency to players is recognized when the service has been provided to the player, assuming all other revenue recognition criteria have been met. We have determined that an implied obligation exists by the Company to the paying player to continue displaying the purchased virtual goods within the online game over their estimated life or until they are consumed. The proceeds from the sale of virtual goods are initially recorded as deferred revenue. We recognize revenue as the goods are consumed, assuming all other revenue recognition criteria have been met, which is generally over a period of 90 days. Events Our games also offer unique interactions with a large number of well-known celebrities from film, television, professional sports, and the music industry. Through a combination of regularly scheduled events and special events, our players can play and interact with their favorite stars in ways not known to be available in other social games. Our most popular celebrity event is our bi-weekly celebrity shootout tournament. We recognize revenue upon conclusion of the event, assuming all other revenue recognition criteria have been met. Deferred Revenue Advance payments from customers that are non-refundable and relate to non-cancellable contracts that specify our obligations are recorded to deferred revenue until the aforementioned revenue recognition criteria have been met. Cost of Revenue Our cost of revenue consists primarily of the direct expenses incurred in order to generate online game revenue. Such costs are recorded as incurred. Our cost of revenue consists primarily of hosting and data center costs related to operating our online games, royalty fees and expenses for hosting celebrity events, primarily appearance and facility fees. Additionally, expenses relating to the fulfillment of specific customer advertising campaigns and the costs associated with the manufacturing and distribution of our synthetic human pheromone consumer products are included in our cost of revenue as well. Stock Based Compensation We account for employee stock option grants in accordance with ASC 718, Compensation – Stock Compensation For options and warrants issued as compensation to non-employees for services that are fully vested and non-forfeitable at the time of issuance, the estimated value is recorded in equity and expensed when the services are performed and benefit is received as provided by ASC 505-50, Equity – Disclosure Internal-Use Software Development Costs We expense costs as incurred for internal-use software during the preliminary stages of development. Costs incurred by us during the application development stage are capitalized, subject to their recoverability. All costs incurred after the software has been implemented and is fully operational are expensed as incurred. As of October 31, 2015, we have not capitalized any internal-use software development costs. Comprehensive Loss We apply ASC No. 220, Comprehensive Income 798,000 1,741,000 Recent Accounting Pronouncements There were various accounting updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on our condensed consolidated financial position, results of operations or cash flows. Reclassifications Certain amounts in the prior year financial statements have been reclassified for comparative purposes to conform to the current year presentation.

GOING CONCERN

GOING CONCERN	6 Months Ended
	Oct. 31, 2015
Going Concern [Abstract]
Going Concern [Text Block]	2. GOING CONCERN We have incurred a net loss of $ 1,741,000 32,299,000 We are currently devoting our efforts to assimilate our business combination with Plaor to enhance our product offerings and revenues as further described in Management’s Discussion and Analysis. There can be no assurance that our efforts will translate in a beneficial manner. The accompanying statements do not include any adjustments that might result should we be unable to continue as a going concern.

ACQUISITION

ACQUISITION	6 Months Ended
	Oct. 31, 2015
Business Combinations [Abstract]
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	3. ACQUISITION On May 19, 2014, we completed a merger agreement for 100 55,075,801 0.01 0.11 6,058,000 Cash and cash equivalent $ 102,000 Accounts receivable, Net 87,000 Prepaids and other assets 25,000 Property and equipment 18,000 Amortizable intangible assets: Trademarks, trade name, licensing and branding 4,240,938 Goodwill allocated 1,817,400 Total assets acquired 6,290,338 Fair value of liabilities assumed (232,000) Net fair value $ 6,058,338

INVENTORY

INVENTORY	6 Months Ended
	Oct. 31, 2015
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	INVENTORY As of October 31, 2015, inventory consisted of all finished goods of our synthetic human pheromone consumer products in the amount of approximately $ 31,000

INVESTMENTS

INVESTMENTS	6 Months Ended
	Oct. 31, 2015
Investments, Debt and Equity Securities [Abstract]
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]	INVESTMENTS Pursuant to our agreement with Human Pheromone Sciences, Inc., we converted our $ 50,000 714,286

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Oct. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	6. PROPERTY AND EQUIPMENT Property and equipment consisted of the following: October 31, 2015 April 30, 2015 Furniture, fixtures and office equipment $ 34,000 $ 34,000 Computers, servers and equipment 620,000 620,000 Leasehold improvements 12,000 12,000 666,000 666,000 Less: accumulated depreciation (639,000) (625,000) $ 27,000 $ 41,000 Depreciation expense was $ 12,000 59,000

CONCENTRATIONS OF CREDIT RISK

CONCENTRATIONS OF CREDIT RISK	6 Months Ended
	Oct. 31, 2015
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	7. CONCENTRATIONS OF CREDIT RISK As of October 31, 2015 100

INTANGIBLE ASSETS

INTANGIBLE ASSETS	6 Months Ended
	Oct. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Intangible Assets Disclosure [Text Block]	8. INTANGIBLE ASSETS Intangibles are either amortized over their estimated lives, if a definite life is determined, or are not amortized if their life is considered indefinite. We account for the intangible assets at cost. Intangible assets acquired in a business combination, if any, are recorded under the purchase method of accounting at their estimated fair values at the date of acquisition. For the six months ended October 31, 2015 and 2014, we recorded $ 390,000 389,000 Est. Life October 31, 2015 April 30, 2015 Online forums and related websites Indefinite $ 4,398,000 $ 4,411,000 Plaor acquisition 5 years 4,066,000 4,066,000 8,464,000 8,477,000 Less: accumulated amortization (1,203,000) (813,000) $ 7,261,000 $ 7,664,000 During the six months ended October 31, 2015 we recorded reduction of approximately $ 16,000 On August 11, 2015, we acquired the digital assets of CouponsForWeed.com and related mobile application in exchange for a $ 1,000 28,571 0.001 0.05

GOODWILL

GOODWILL	6 Months Ended
	Oct. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill Disclosure [Text Block]	9. GOODWILL Goodwill represents the excess of the purchase price over the fair value of the net tangible and intangible assets acquired in a business combination. Goodwill is not amortized, but is tested for impairment on an annual basis and between annual tests in certain circumstances. An impairment charge is recognized for the excess of the carrying value of goodwill over its implied fair value. As October 31, 2015, we determined that the fair value of the goodwill exceeded its carrying value and therefore goodwill was not impaired.

PREFERRED SERIES B STOCK

PREFERRED SERIES B STOCK	6 Months Ended
	Oct. 31, 2015
Preferred Series B Stock [Abstract]
Preferred Series B Stock [Text Block]	10. PREFERRED SERIES B STOCK On April 8, 2013, we filed with the Secretary of State of Nevada the Certificate of Designation of the Relative Rights and Preferences of the Series B Preferred Stock (the “Certificate of Designation”) specifying the designations, preferences and relative rights of the Series B Convertible Preferred Stock (“Series B Shares”). The Certificate of Designation created a series of preferred stock consisting of 1,000,000 25,000,000 (i) the conversion price for the shares of Series B Shares is the price per share equal to the quotient of the original issue price of $1.00 per share (the “Original Issue Price”) divided by the number of shares of common stock into which each share of Series B Shares may be converted (the “Conversion Rate”), subject to adjustment from time to time for recapitalizations and as otherwise set forth in the Certificate of Designation; (ii) each share of Series B Shares is convertible into shares of common stock at the option of the holder at any time after the date of issuance at a Conversion Rate of 20 shares of common stock for each share of Series B Shares; (iii) the holder of outstanding Series B Shares will be entitled to receive dividends, when declared by the Board of Directors, at an annual dividend rate of 10% per share of Series B Shares, with such right to receive dividends being cumulative and will accrue and be payable annually; (iv) the shares of Series B Shares may be redeemed by us, at our option, at a redemption price equal to 120% of the amount obtained by multiplying the Original Issue Price of the Series B Shares by the number of shares of Series B Shares to be redeemed from the investor; and (v) so long as any shares of Series B Shares remain outstanding, we will not, among other things, amend or restate any provisions of our Articles of Incorporation or Bylaws, declare or pay dividends on any shares of common stock or other security other than Series B Shares, authorize or issue any equity security having a preference over or being on parity with the Series B Shares, change the authorized number of directors, or enter into indebtedness of more than $1,000,000, without the prior written consent of a majority of outstanding shares of Series B Shares. During fiscal years 2013 and 2014, we sold 1,000,000 1,000,000 1.00 10,000,000 0.08 On December 1, 2014, we entered into a separate exchange agreement with each holder (collectively, the “Holders”) of (i) shares of our Series B Preferred Stock (“Preferred Stock”), and (ii) warrants to purchase 10,000,000 1,100,000 5,500,000 30,000,000 0.11

STOCK OPTIONS

STOCK OPTIONS	6 Months Ended
	Oct. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	11. STOCK OPTIONS In May 2008 our board of directors approved the CrowdGather, Inc. 2008 Stock Option Plan (the Plan). The Plan permits flexibility in types of awards, and specific terms of awards, which will allow future awards to be based on then-current objectives for aligning compensation with increasing long-term shareholder value. For the three months ended October 31, 2015 and 2014, we recognized $ 18,000 100,000 There were no new grants for the three months ended October 31, 2015 Number Weighted-Average Grant- Non-vested balance, August 1, 2015 3,210,261 $ 0.1 Granted 0 - Vested (69,688) 0.06 Forfeited/Expired (261,198) - Non-vested balance, October 31, 2015 2,879,375 $ 0.09 As October 31, 2015, total unrecognized stock-based compensation cost related to unvested stock options was $ 189,323 8.71 October 31, 2015 Risk-free interest rate 0.00% to 0.50% Expected volatility 100.00 % Expected option life (in years) 4.00 Expected dividend yield 0.00 The risk-free interest rate is based on the implied yield currently available on U.S. Treasury zero coupon issues. The expected volatility is primarily based on historical volatility levels of our public company peer group. The expected option life of each award granted was calculated using the “simplified method” in accordance with ASC 718.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Oct. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	12. COMMITMENTS AND CONTINGENCIES As of October 31, 2015, we lease approximately 1,309 2,553 We also rent approximately 10,000 14,000

SEGMENT INFORMATION

SEGMENT INFORMATION	6 Months Ended
	Oct. 31, 2015
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	13. SEGMENT INFORMATION The Company has two (2) principal operating segments, which are (1) forum advertising, and (2) social gaming. These operating segments were determined based on the nature of the products and services offered. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision-maker in deciding how to allocate resources and in assessing performance. The Company’s chief executive officer and chief operating officer have been identified as the chief operating decision makers. The Company’s chief operating decision makers direct the allocation of resources to operating segments based on the profitability and cash flows of each respective segment. Six Months Ended Six Months Ended Revenues: Forum advertising 257,000 385,000 Social gaming 971,000 415,000 Total revenues 1,228,000 800,000 Cost of Revenues: Forum advertising 1,000 2,000 Social gaming 252,000 253,000 Total cost of revenues 253,000 255,000 Gross Profit: Forum advertising 256,000 383,500 Social gaming 719,000 162,000 Total gross profit 975,000 545,500

PROVISION FOR INCOME TAXES

PROVISION FOR INCOME TAXES	6 Months Ended
	Oct. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	14. PROVISION FOR INCOME TAXES For the years to date ended April 31, 2015 and 2014, we have recognized the minimum amount of franchise tax required under California corporation law of $ 800

NOTES PAYABLE AND DERIVATIVE LI

NOTES PAYABLE AND DERIVATIVE LIABILITIES	6 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	15. NOTES PAYABLE AND DERIVATIVE LIABILITIES Promissory Notes and Note Purchase Agreements On April 13, 2015, we entered into a Note Purchase Agreement (Agreement) and related Security Agreement. Under the Agreement, our CEO Sanjay Sabnani agreed to loan the Company $ 50,000 50,000 12 April 13, 2016 On April 17, 2015, we issued a Promissory Note for $ 238,976 25,000 238,976 12 October 20, 2015 On July 16, 2015, we entered into a Note Purchase Agreement (Agreement) and related Security Agreement for $ 50,000 50,000 12 On July 16, 2015, we entered into a Note Purchase Agreement (Agreement) and related Security Agreement for $ 96,000 96,000 12 On July 23, 2015, we entered into a Note Purchase Agreement (Agreement) and related Security Agreement for $ 372,000 372,000 12 The note, including interest was due 60 days from issue date. On August 18, 2015, we entered into a Note Purchase Agreement (Agreement) and related Security Agreement for $ 100,000 100,000 12 The note, including interest was due 60 days from issue date. On September 15, 2015, we issued a Promissory Note for $ 10,000 10,000 12 March 13, 2016 On September 15, 2015, we issued a Promissory Note for $ 10,000 10,000 12 March 13, 2016 On September 17, 2015, we issued a Promissory Note for $ 10,000 10,000 12 March 15, 2016 On October 14, 2015, we issued a Promissory Note for $ 50,000 50,000 12 April 11, 2016 On October 22, 2015, we issued a Promissory Note for $ 40,000 10,000 12 April 19, 2016 Embedded warrant and host contract summary as of October 31, 2015 Instrument Fair value Gains (losses) Carrying Value Amortization Costs Nov. 20, 2014 $ 18,871 $ (7,104) $ 96,426 $ 15,658 Nov. 21, 2014 $ 28,307 $ (10,655) $ 144,639 $ 23,488 Dec. 01, 2015 $ 208,024 $ (161,708) $ 1,038,400 $ 343,468 Dec. 02, 2015 $ 37,743 $ (14,207) $ 192,852 $ 31,317 In the cases of each instrument summarized in the table above and detailed in the paragraphs below we determined the embedded warrants attached to the notes meet the definition of a derivative under ASC 815 and require bifurcation and are accounted for as separate embedded derivatives. We have estimated the fair market value of the embedded derivatives of the notes as the difference between the fair market value of the notes with the conversion feature and the fair market value of the notes without the conversion feature associated with the embedded derivative, in both cases using relevant market data. In the case of the fair market value of the notes with the conversion feature, a binomial lattice model was used utilizing a discount rate based on variable conversion probability. In the case of the fair market value of the notes without the conversion feature associated with the embedded derivative, a discounted cash flow approach was used. The key valuation assumptions used consist of the price of our common stock, a risk free interest rate based on the average yield of a similarly termed Treasury Note and the historical volatility of our common stock over a period of similar length to the term of the instrument, all as of the measurement dates. The embedded derivatives were recorded on the balance sheet at their estimated fair values. Debt discounts are amortized over the life of the debt using the effective interest rate method. The fair value of the embedded derivative will be measured and recorded at fair value each subsequent reporting period and changes in fair value will be recognized in the statement of operations as a gain or loss on derivative We have recorded each of the instruments’ derivative liability balances on our balance sheet in the Derivative liabilities account; the carrying amount of each host contract has been recorded in Notes payable, net of discount; on our statement of operations we have recorded gains (losses) resulting from fair value adjustments in Change in fair value of derivative liabilities; we have recognized the amortization costs in Interest expense, net On November 20, 2014 and November 21, 2014, we entered into two Note and Warrant Purchase Agreements with two investors (“Investors”) providing for the purchase of Secured Promissory Notes (“Notes”) in the aggregate principal amount of $ 250,000 1,250,000 12 On December 2, 2014, we entered a Note and Warrant Purchase Agreement with one investor providing for the purchase of a Secured Promissory Note (“Note”) in the principal amount of $ 200,000 1,000,000 12 0.11 . Exchange Notes and Warrant Purchase Agreements On December 1, 2014, we entered into a separate exchange agreement with each holder (collectively, the “Holders”) of (i) shares of our Series B Preferred Stock (“Preferred Stock”), and (ii) warrants to purchase 10,000,000 1,100,000 5,500,000 30,000,000 12 The 0.11 Equity Purchase Agreement On January 30, 2015, we entered into an Equity Purchase Agreement (“Purchase Agreement”) and a Registration Rights Agreement (“Registration Rights Agreement “) with Aladdin Trading, LLC (“Aladdin”) pursuant to which Aladdin has agreed to provide up to $ 1,400,000 9.99 17,500,000 Embedded convertible feature and host contract summary as of October 31, 2015 Instrument Fair value Gains (losses) Carrying Value Amortization Costs Jan. 23, 2015 $ 97,800 $ (23,417) $ 170,812 $ 144,315 Feb. 16, 2015 $ 0 $ (9,369) $ 0 $ 40,848 Mar. 25, 2015 $ 0 $ (32,487) $ 0 $ 19,603 May 5, 2015 $ 21,795 $ 50,579 $ 164,161 $ 86,534 Jun. 6, 2015 $ 18,114 $ 21,205 $ 112,993 $ 52,312 Sep. 21, 2015 $ 103,573 $ 316 $ 69,464 $ 12,666 In the cases of each instrument summarized in the table above and detailed in the paragraphs below we determined the conversion feature of the notes meet the definition of a derivative under ASC 815 and require bifurcation and are accounted for as separate embedded derivatives. We have estimated the fair market value of the embedded derivatives of the Notes as the difference between the fair market value of the Notes with the conversion feature and the fair market value of the Notes without the conversion feature associated with the embedded derivative, in both cases using relevant market data. In the case of the fair market value of the Notes with the conversion feature, a binomial lattice model was used utilizing a discount rate based on variable conversion probability. In the case of the fair market value of the Notes without the conversion feature associated with the embedded derivative, a discounted cash flow approach was used. The key valuation assumptions used consist of the price of our common stock, a risk free interest rate based on the average yield of a similarly termed Treasury Note and the historical volatility of our common stock over a period of similar length to the term of the instrument, all as of the measurement dates. The embedded derivatives were recorded on the balance sheet at their estimated fair values. Debt discounts are amortized over the life of the debt using the effective interest rate method. The fair value of the embedded derivative will be measured and recorded at fair value each subsequent reporting period and changes in fair value will be recognized in the statement of operations as a gain or loss on derivative We have recorded each of the instruments’ derivative liability balances on our balance sheet in the Derivative liabilities account; the carrying amount of each host contract has been recorded in Convertible note payable; On our statement of operations we have recorded gains (losses) resulting from fair value adjustments in Change in fair value of derivative liabilities and Gain on extinguishment of debt; we have recognized the amortization costs in Interest expense, net KBM Worldwide, Inc On January 23, 2015, we entered into a similar Securities Purchase Agreement with KBM Worldwide, Inc. ("KBM") providing for the purchase of a Convertible Promissory Note ("Note") in the aggregate principal amount of $ 154,000 150,000 October 16, 2015 213,908 25 Iconic Holdings, LLC Note #1 On February 13, 2015, we entered into a Note Purchase Agreement with Iconic Holdings, LLC (“Iconic”) providing for the purchase of a Convertible Promissory Note ("Note") in the aggregate principal amount of $ 108,000 100,000 8,000 8 February 13, 2016 During the first 180 days following the date of the Note, we had the right to prepay the principal and accrued but unpaid interest due under the Note, together with any other amounts we may owe the holder under the terms of the Note, at a graduating premium ranging from 105% to 135% of face value. On August 10, 2015 we elected to prepay the Note. We fully extinguished the Note with a payment of $ 154,440 35 Note #2 On September 21, 2015, we entered into an additional Note Purchase Agreement with Iconic providing for the purchase of a second Convertible Promissory Note ("Second Note") in the aggregate principal amount of $ 162,000 150,000 12,000 8 9.99 During the first 180 days following the date of the Second Note, we have the right to prepay the principal and accrued but unpaid interest due under the Second Note, together with any other amounts we may owe the holder under the terms of the Second Note, at a graduating premium ranging from 105% to 135% of face value. JMJ Financial On March 24, 2015, we issued to JMJ Financial (the “Investor”) a convertible promissory note in the principal amount of $ 250,000 25,000 65,000 We may repay the Investor within 90 days of issuance without any interest payment. Thereafter, we may not make any payment until the Note matures, unless such payment is approved by the Investor. Interest accrues at the rate of 12% per annum with respect to any payment made after the initial 90-day period. At any time after 180 days of the Effective Date, the Investor may convert all or part of the Note into shares of our common stock at (a) the lesser of $0.08 or (b) 65% of the lowest trading price in the 25 trading days prior to the conversion On September 22, 2015 we elected to prepay the Note. We fully extinguished the Note with a payment of $ 121,333 50 Typenex Co-Investment, LLC On March 2, 2015, we entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC ("Typenex"), for the sale of a 10% convertible note in the principal amount of $ 168,000 3,000 15,000 150,000 Typenex has agreed to restrict its ability to convert the Note and receive shares of our common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Note also provides for penalties and rescission rights if we do not deliver shares of our common stock upon conversion within the required timeframes. We extinguished the Note on July 30, 2015 with a payment of $ 218,934 25 Additionally, we granted Typenex warrants (“Warrants”) to purchase shares of our common stock, $ .001 The Warrants will entitle the holder to purchase a number of shares equal to $84,000 divided by the Conversion Factor multiplied by the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding March 2, 2015, as such number may be adjusted from time to time pursuant to the terms of the Warrants. The Warrants are exercisable for five years at $0.10 per share subject to certain anti-dilution provisions set forth in the Warrants. On September 23, 2015 Typenex elected to fully exercise their Warrants and were issued 2,724,493 shares according to the terms of the agreement. All of the above Notes and Warrants were issued in transactions which we believe satisfies the requirements of that exemption from the registration and prospectus delivery requirements of the Securities Act of 1933, which exemption is specified by the provisions of Section 4(2) of that act and Rule 506 of Regulation D promulgated pursuant to that act by the SEC. Vinay Holdings On May 4, 2015, we entered into a Securities Purchase Agreement with Vinay Holdings. ("Vinay") providing for the purchase of a Convertible Promissory Note ("Note") in the aggregate principal amount of $ 150,000 8 In addition on June 6, 2015, we entered into a similar Securities Purchase Agreement with Vinay Holdings. ("Vinay") providing for the purchase of a Convertible Promissory Note ("Note") in the aggregate principal amount of $ 100,000 8 October 16, 2015 On July 16, 2015 Vinay was assigned the Note formerly held by KBM Worldwide, Inc. dated January 23, 2015. The note was due and payable on October 16, 2015. Vinay has granted a waiver of default and the note is currently in good standing. The assignment was the result of our prepayment of the Note to KBM Worldwide, Inc. with funds invested by Vinay Holdings expressly for the purpose of the Note assignment.

DEPARTURES OF OFFICERS AND DIRE

DEPARTURES OF OFFICERS AND DIRECTORS	6 Months Ended
	Oct. 31, 2015
Departures Of Officers and Directors [Abstract]
Departures Of Officers and Directors [Text Block]	16. DEPARTURES OF OFFICERS AND DIRECTORS On July 16, 2015, Jonathan Weiss resigned as our Chief Financial Officer. Mr. Weiss's resignation was not the result of any disagreement with our policies, practices or procedures. Mr. Weiss continues to hold 320,000 0.3 On July 16, 2015, the Board of Directors appointed Richard Corredera as our new Chief Financial Officer. Mr. Corredera joined CrowdGather in May 2014 resulting from the merger with Plaor, Inc., and has served, and will continue to serve, as our Chief Operating Officer. Mr. Corredera has approximately 20 On July 17, 2015, Jonathan Dariyanani resigned as a director of CrowdGather, Inc. Mr. Dariyanani's resignation was not the result of any disagreement with our policies, practices, or procedures.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Oct. 31, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	17. SUBSEQUENT EVENTS On November 15, 2015, we issued a Promissory Note for $ 50,000 12 November 15, 2016 On December 1, 2015, we issued a Promissory Note for $ 50,000 12 December 1, 2016

NATURE OF OPERATIONS AND SUMM23

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Oct. 31, 2015
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The accompanying consolidated financial statements include our activities and our wholly-owned subsidiaries, Adisn, Inc. and Plaor, Inc. All intercompany transactions have been eliminated.
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The condensed consolidated unaudited financial statements included herein have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. They do not include all information and notes required by generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements included in our annual report on Form 10-K for the year ended April 30, 2015. In the opinion of management, all adjustments (including normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended October 31, 2015, are not necessarily indicative of the results that may be expected for any other interim period or the entire year. For further information, these unaudited financial statements and the related notes should be read in conjunction with our audited financial statements for the year ended April 30, 2015, included in our annual report on Form 10-K.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported periods. Actual results could materially differ from those estimates.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Identifiable Intangible Assets In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 350, Intangibles – Goodwill and Other Intangible assets that are determined to have definite lives are amortized over the shorter of their legal lives or their estimated useful lives and are measured for impairment only when events or circumstances indicate the carrying value may be impaired in accordance with ASC 360, Property, Plant and Equipment
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets In accordance with ASC 360, we estimate the future undiscounted cash flows to be derived from the asset to assess whether or not a potential impairment exists when qualitative events or circumstances indicate the carrying value of a long-lived asset may be impaired. If the carrying value exceeds our estimate of future undiscounted cash flows, we then calculate the impairment as the excess of the carrying value of the asset over our estimate of its fair value.
Investment, Policy [Policy Text Block]	Investments Investments are classified as available for sale and consist of marketable equity securities that we intend to hold for an indefinite period of time. Investments are stated at fair value and unrealized holding gains and losses, net of the related tax effect, are reported as a component of accumulated other comprehensive income until realized. Realized gains or losses on disposition of investments are computed on the “specific identification” method and are reported as income or loss in the period of disposition on our consolidated statements of operations.
Inventory, Policy [Policy Text Block]	Inventory Inventory is valued at the lower of cost or market, using the first-in, first-out (FIFO) method.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition We currently work with third-party advertising networks and advertisers pay for advertising on a cost per thousand impressions, cost per click or cost per action basis. We also derive revenue from the sale of virtual goods associated with our online games, as well as from services provided for customer events. All sales are recorded in accordance with ASC 605, Revenue Recognition • When persuasive evidence of an arrangement exists. • The services have been provided to the customer. • The fee is fixed or determinable. • Collectability is reasonably assured. Online Game We operate Mega Fame Casino (“MFC”), a full-featured free-to-play online social casino. MFC is available on Facebook, Google Play, and the Apple App Store. MFC generates revenue through the sale of virtual currency to players that they may exchange to play at any of our online slot machines, video poker machines, Hold’em style poker tables, or for other features and experiences available within MFC. Players can pay for our virtual currency using Facebook credits (prior to July 2013) or Facebook local currency payments (beginning July 2013) when playing our games through Facebook and can use other payment methods such as credit cards or PayPal on other platforms. Revenue from the sale of virtual currency to players is recognized when the service has been provided to the player, assuming all other revenue recognition criteria have been met. We have determined that an implied obligation exists by the Company to the paying player to continue displaying the purchased virtual goods within the online game over their estimated life or until they are consumed. The proceeds from the sale of virtual goods are initially recorded as deferred revenue. We recognize revenue as the goods are consumed, assuming all other revenue recognition criteria have been met, which is generally over a period of 90 days. Events Our games also offer unique interactions with a large number of well-known celebrities from film, television, professional sports, and the music industry. Through a combination of regularly scheduled events and special events, our players can play and interact with their favorite stars in ways not known to be available in other social games. Our most popular celebrity event is our bi-weekly celebrity shootout tournament. We recognize revenue upon conclusion of the event, assuming all other revenue recognition criteria have been met.
Revenue Recognition, Deferred Revenue [Policy Text Block]	Deferred Revenue Advance payments from customers that are non-refundable and relate to non-cancellable contracts that specify our obligations are recorded to deferred revenue until the aforementioned revenue recognition criteria have been met.
Cost of Sales, Policy [Policy Text Block]	Cost of Revenue Our cost of revenue consists primarily of the direct expenses incurred in order to generate online game revenue. Such costs are recorded as incurred. Our cost of revenue consists primarily of hosting and data center costs related to operating our online games, royalty fees and expenses for hosting celebrity events, primarily appearance and facility fees. Additionally, expenses relating to the fulfillment of specific customer advertising campaigns and the costs associated with the manufacturing and distribution of our synthetic human pheromone consumer products are included in our cost of revenue as well.
Compensation Related Costs, Policy [Policy Text Block]	Stock Based Compensation We account for employee stock option grants in accordance with ASC 718, Compensation – Stock Compensation For options and warrants issued as compensation to non-employees for services that are fully vested and non-forfeitable at the time of issuance, the estimated value is recorded in equity and expensed when the services are performed and benefit is received as provided by ASC 505-50, Equity – Disclosure
Internal Use Software, Policy [Policy Text Block]	Internal-Use Software Development Costs We expense costs as incurred for internal-use software during the preliminary stages of development. Costs incurred by us during the application development stage are capitalized, subject to their recoverability. All costs incurred after the software has been implemented and is fully operational are expensed as incurred. As of October 31, 2015, we have not capitalized any internal-use software development costs.
Comprehensive Income, Policy [Policy Text Block]	Comprehensive Loss We apply ASC No. 220, Comprehensive Income 798,000 1,741,000
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements There were various accounting updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on our condensed consolidated financial position, results of operations or cash flows.
Reclassification, Policy [Policy Text Block]	Reclassifications Certain amounts in the prior year financial statements have been reclassified for comparative purposes to conform to the current year presentation.

ACQUISITION (Tables)

ACQUISITION (Tables)	6 Months Ended
	Oct. 31, 2015
Business Combinations [Abstract]
Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]	The total value of the acquisition was approximately $ 6,058,000 Cash and cash equivalent $ 102,000 Accounts receivable, Net 87,000 Prepaids and other assets 25,000 Property and equipment 18,000 Amortizable intangible assets: Trademarks, trade name, licensing and branding 4,240,938 Goodwill allocated 1,817,400 Total assets acquired 6,290,338 Fair value of liabilities assumed (232,000) Net fair value $ 6,058,338

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Oct. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment consisted of the following: October 31, 2015 April 30, 2015 Furniture, fixtures and office equipment $ 34,000 $ 34,000 Computers, servers and equipment 620,000 620,000 Leasehold improvements 12,000 12,000 666,000 666,000 Less: accumulated depreciation (639,000) (625,000) $ 27,000 $ 41,000

INTANGIBLE ASSETS (Tables)

INTANGIBLE ASSETS (Tables)	6 Months Ended
	Oct. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Intangibles consist of the following: Est. Life October 31, 2015 April 30, 2015 Online forums and related websites Indefinite $ 4,398,000 $ 4,411,000 Plaor acquisition 5 years 4,066,000 4,066,000 8,464,000 8,477,000 Less: accumulated amortization (1,203,000) (813,000) $ 7,261,000 $ 7,664,000

STOCK OPTIONS (Tables)

STOCK OPTIONS (Tables)	6 Months Ended
	Oct. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of the status of our unvested shares as of October 31, 2015 is presented below: Number Weighted-Average Grant- Non-vested balance, August 1, 2015 3,210,261 $ 0.1 Granted 0 - Vested (69,688) 0.06 Forfeited/Expired (261,198) - Non-vested balance, October 31, 2015 2,879,375 $ 0.09
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The fair value of each option grant is estimated on the date of the grant using the Black-Scholes option-pricing model based on the following weighted-average assumptions: October 31, 2015 Risk-free interest rate 0.00% to 0.50% Expected volatility 100.00 % Expected option life (in years) 4.00 Expected dividend yield 0.00

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)	6 Months Ended
	Oct. 31, 2015
Segment Reporting [Abstract]
Interim Period, Costs Not Allocable [Table Text Block]	Interim segment information for sales and related costs for the six months ended October 31, 2015 and 2014 was as follows: Six Months Ended Six Months Ended Revenues: Forum advertising 257,000 385,000 Social gaming 971,000 415,000 Total revenues 1,228,000 800,000 Cost of Revenues: Forum advertising 1,000 2,000 Social gaming 252,000 253,000 Total cost of revenues 253,000 255,000 Gross Profit: Forum advertising 256,000 383,500 Social gaming 719,000 162,000 Total gross profit 975,000 545,500

NOTES PAYABLE AND DERIVATIVE 29

NOTES PAYABLE AND DERIVATIVE LIABILITIES (Tables)	6 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Schedule Of Embedded Warrant and Host Contract [Table Text Block]	Notes and Warrant Purchase Agreements Embedded warrant and host contract summary as of October 31, 2015 Instrument Fair value Gains (losses) Carrying Value Amortization Costs Nov. 20, 2014 $ 18,871 $ (7,104) $ 96,426 $ 15,658 Nov. 21, 2014 $ 28,307 $ (10,655) $ 144,639 $ 23,488 Dec. 01, 2015 $ 208,024 $ (161,708) $ 1,038,400 $ 343,468 Dec. 02, 2015 $ 37,743 $ (14,207) $ 192,852 $ 31,317
Schedule Of Embedded Convertible Feature and Host Contract [Table Text Block]	Note, Securities Purchase Agreement, and Warrant Purchase Agreement Embedded convertible feature and host contract summary as of October 31, 2015 Instrument Fair value Gains (losses) Carrying Value Amortization Costs Jan. 23, 2015 $ 97,800 $ (23,417) $ 170,812 $ 144,315 Feb. 16, 2015 $ 0 $ (9,369) $ 0 $ 40,848 Mar. 25, 2015 $ 0 $ (32,487) $ 0 $ 19,603 May 5, 2015 $ 21,795 $ 50,579 $ 164,161 $ 86,534 Jun. 6, 2015 $ 18,114 $ 21,205 $ 112,993 $ 52,312 Sep. 21, 2015 $ 103,573 $ 316 $ 69,464 $ 12,666

NATURE OF OPERATIONS AND SUMM30

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended	6 Months Ended
	Oct. 31, 2015	Oct. 31, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$ 798,000	$ 1,741,000

GOING CONCERN (Details)

GOING CONCERN (Details) - USD ($)	3 Months Ended		6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014	Apr. 30, 2015
Net Income (Loss) Attributable to Parent	$ (798,037)	$ (1,650,869)	$ (1,742,022)	$ (4,887,315)
Retained Earnings (Accumulated Deficit)	$ (32,299,372)		$ (32,299,372)		$ (29,892,286)

ACQUISITION (Details)

ACQUISITION (Details) - USD ($)	1 Months Ended
	May. 19, 2014	Oct. 31, 2015	Apr. 30, 2015
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	55,075,801
Business Acquisition, Percentage of Voting Interests Acquired	100.00%
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.001	$ 0.001
Business Acquisition, Share Price	$ 0.11
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	$ 6,058,000

ACQUISITION (Details) - Schedul

ACQUISITION (Details) - Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable	Oct. 31, 2015USD ($)
Cash and cash equivalent	$ 102,000
Accounts receivable, Net	87,000
Prepaids and other assets	25,000
Property and equipment	18,000
Amortizable intangible assets:
Trademarks, trade name, licensing and branding	4,240,938
Goodwill allocated	1,817,400
Total assets acquired	6,290,338
Fair value of liabilities assumed	(232,000)
Net fair value	$ 6,058,338

INVENTORY (Details)

INVENTORY (Details)	Oct. 31, 2015USD ($)
Inventory [Line Items]
Inventory, Finished Goods, Net of Reserves	$ 31,000

INVESTMENTS (Details)

INVESTMENTS (Details) - USD ($)	Dec. 02, 2014	Dec. 01, 2014	Nov. 21, 2014	Oct. 31, 2015
Investment In Stock Conversion Disclosure [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	1,000,000	10,000,000	1,250,000
Restricted Stock [Member]
Investment In Stock Conversion Disclosure [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 50,000
Debt Conversion, Converted Instrument, Shares Issued				714,286

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Property, Plant and Equipment [Line Items]
Depreciation	$ 12,000	$ 59,000

PROPERTY AND EQUIPMENT (Detai37

PROPERTY AND EQUIPMENT (Details) - Property, Plant and Equipment - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 666,000	$ 666,000
Less: accumulated depreciation	(639,209)	(625,097)
Property, Plant and Equipment, Net	27,033	41,143
Furniture, fixtures and office equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	34,000	34,000
Computers, software, servers and equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	620,000	620,000
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 12,000	$ 12,000

CONCENTRATIONS OF CREDIT RISK (

CONCENTRATIONS OF CREDIT RISK (Details)	6 Months Ended
	Oct. 31, 2015
Accounts Receivable [Member] | Three Platforms [Member]
Concentration Risk, Percentage	100.00%

INTANGIBLE ASSETS (Details)

INTANGIBLE ASSETS (Details) - USD ($)	Aug. 11, 2015	Oct. 31, 2015	Apr. 30, 2015	Oct. 31, 2014	May. 19, 2014
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year		$ 390,000		$ 389,000
Impaired Intangible Asset, Facts and Circumstances Leading to Impairment		16,000
Common Stock, Par or Stated Value Per Share		$ 0.001	$ 0.001		$ 0.01
Weedtracker.com [Member]
Payments to Acquire Productive Assets	$ 1,000
Stock Issued During Period, Shares, Purchase of Assets	28,571
Common Stock, Par or Stated Value Per Share	$ 0.001
Shares Issued, Price Per Share	$ 0.05

INTANGIBLE ASSETS (Details) - S

INTANGIBLE ASSETS (Details) - Schedule of Finite-Lived Intangible Assets - USD ($)	6 Months Ended
	Oct. 31, 2015	Apr. 30, 2015
Finite-Lived Intangible Assets, Gross	$ 8,464,000	$ 8,477,000
Less: accumulated amortization	(1,202,716)	(812,846)
Finite-Lived Intangible Assets, Net	7,261,000	7,664,000
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets, Gross	$ 4,066,000	4,066,000
Finite-Lived Intangible Asset, Useful Life	5 years
Internet Domain Names [Member]
Finite-Lived Intangible Assets, Gross	$ 4,398,000	$ 4,411,000
Indefinite Lived Intangible Asset Useful Term	Indefinite

PREFERRED SERIES B STOCK (Detai

PREFERRED SERIES B STOCK (Details) - USD ($)	1 Months Ended
	Apr. 08, 2013	Dec. 01, 2014	Apr. 30, 2014	Apr. 30, 2013
Class of Stock [Line Items]
Convertible Debt, Noncurrent		$ 1,100,000
Convertible Preferred Stock, Shares Issued upon Conversion		5,500,000
Preferred Stock, Shares Subscribed but Unissued		10,000,000
Convertible Preferred Stock, Shares Reserved for Future Issuance		30,000,000
Preferred Stock, Shares Authorized	1,000,000
Exchange Warrants [Member]
Class of Stock [Line Items]
Debt Instrument, Convertible, Conversion Price		$ 0.11
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Redemption Price Per Share			$ 1	$ 1
Convertible Preferred Stock, Shares Issued upon Conversion			1,000,000	1,000,000
Additional Paid in Capital, Preferred Stock			$ 1,000,000	$ 1,000,000
Common Stock Additional Shares Issued			10,000,000	10,000,000
Share Price			$ 0.08	$ 0.08
Certificate of Designation [Member]
Class of Stock [Line Items]
Description on Certificate of Designation of Relative Rights and Preferences of Preferred Stock	(i) the conversion price for the shares of Series B Shares is the price per share equal to the quotient of the original issue price of $1.00 per share (the Original Issue Price) divided by the number of shares of common stock into which each share of Series B Shares may be converted (the Conversion Rate), subject to adjustment from time to time for recapitalizations and as otherwise set forth in the Certificate of Designation; (ii) each share of Series B Shares is convertible into shares of common stock at the option of the holder at any time after the date of issuance at a Conversion Rate of 20 shares of common stock for each share of Series B Shares; (iii) the holder of outstanding Series B Shares will be entitled to receive dividends, when declared by the Board of Directors, at an annual dividend rate of 10% per share of Series B Shares, with such right to receive dividends being cumulative and will accrue and be payable annually; (iv) the shares of Series B Shares may be redeemed by us, at our option, at a redemption price equal to 120% of the amount obtained by multiplying the Original Issue Price of the Series B Shares by the number of shares of Series B Shares to be redeemed from the investor; and (v) so long as any shares of Series B Shares remain outstanding, we will not, among other things, amend or restate any provisions of our Articles of Incorporation or Bylaws, declare or pay dividends on any shares of common stock or other security other than Series B Shares, authorize or issue any equity security having a preference over or being on parity with the Series B Shares, change the authorized number of directors, or enter into indebtedness of more than $1,000,000, without the prior written consent of a majority of outstanding shares of Series B Shares.
Preferred Stock, Shares Authorized	25,000,000

STOCK OPTIONS (Details)

STOCK OPTIONS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation	$ 17,900	$ 100,000	$ 78,900	$ 199,000
2008 Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options	$ 189,323		$ 189,323
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition			8 years 8 months 16 days

STOCK OPTIONS (Details) - Sched

STOCK OPTIONS (Details) - Schedule of Nonvested Share Activity - 2008 Stock Option Plan [Member]	3 Months Ended
	Oct. 31, 2015$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-vested balance, May 1, 2014 Number of Shares | shares	3,210,261
Number of shares, Granted | shares	0
Number of shares, Vested | shares	(69,688)
Less: valuation allowancev | shares	(261,198)
Non-vested balance, April 30, 2015 Number of Shares | shares	2,879,375
Non-vested balance, May 1, 2014 Weighted Average Grant Date Fair Value | $ / shares	$ 0.1
Weighted average, Granted | $ / shares	0
Weighted average, Vested | $ / shares	0.06
Weighted average, Forfeited/Expired | $ / shares	0
Non-vested balance, April 30, 2015 Weighted Average Grant Date Fair Value | $ / shares	$ 0.09

STOCK OPTIONS (Details) - Sch44

STOCK OPTIONS (Details) - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	6 Months Ended
	Oct. 31, 2015USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	0.50%
Expected volatility	100.00%
Expected option life (in years)	4 years
Expected dividend yield	$ 0

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details)	Oct. 31, 2015USD ($)ft²
Commitments And Contingencies [Line Items]
Capital Leases, Future Minimum Payments Due, Next Twelve Months | $	$ 2,553
Capital Leases, Future Minimum Payments Due Thereafter | $	$ 14,000
California [Member]
Commitments And Contingencies [Line Items]
Area of Land | ft²	1,309
Boston [Member]
Commitments And Contingencies [Line Items]
Area of Land | ft²	10,000

SEGMENT INFORMATION (Details) -

SEGMENT INFORMATION (Details) - Interim segment information for sales and related costs - USD ($)	3 Months Ended		6 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014
Revenues:
Revenues	$ 518,964	$ 393,734	$ 1,228,115	$ 800,324
Cost of Revenues:
Cost of Revenue	95,976	147,445	253,268	254,914
Gross Profit:
Total gross profit	$ 462,989	$ 246,289	974,847	545,410
Forum advertising [Member]
Revenues:
Revenues			257,000	385,000
Cost of Revenues:
Cost of Revenue			1,000	2,000
Gross Profit:
Total gross profit			256,000	383,500
Social gaming [Member]
Revenues:
Revenues			971,000	415,000
Cost of Revenues:
Cost of Revenue			252,000	253,000
Gross Profit:
Total gross profit			$ 719,000	$ 162,000

PROVISION FOR INCOME TAXES (Det

PROVISION FOR INCOME TAXES (Details) - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Provision For Income Taxes [Line Items]
Taxes, Other	$ 800	$ 800

NOTES PAYABLE AND DERIVATIVE 48

NOTES PAYABLE AND DERIVATIVE LIABILITIES (Details) - USD ($)

Oct. 14, 2015

Jun. 06, 2015

May. 04, 2015

Apr. 13, 2015

Mar. 02, 2015

Dec. 02, 2014

Dec. 01, 2014

Oct. 22, 2015

Sep. 21, 2015

Sep. 17, 2015

Sep. 15, 2015

Aug. 18, 2015

Jul. 23, 2015

Jul. 16, 2015

Apr. 17, 2015

Mar. 25, 2015

Mar. 24, 2015

Feb. 13, 2015

Jan. 30, 2015

Jan. 23, 2015

Nov. 21, 2014

Nov. 20, 2014

Oct. 20, 2014

Oct. 31, 2015

Sep. 22, 2015

Aug. 10, 2015

Jul. 20, 2015

Apr. 30, 2015

May. 19, 2014

Embedded Derivative Principal Embedded Derivative Liability Exchange

$ 1,100,000

Exchange Warrants Shares Issued

5,500,000

Debt Conversion, Converted Instrument, Shares Issued

1,000,000

10,000,000

1,250,000

Proceeds from Debt, Net of Issuance Costs

$ 150,000

Working Capital

$ 25,000

Investment Warrants, Exercise Price

$ 0.11

$ 0.11

Common Stock, Par or Stated Value Per Share

$ 0.001

$ 0.001

$ 0.01

Shares Removed From Reservation

30,000,000

Equity Purchase Agreement [Member]

Stock Issued During Period, Value, New Issues

$ 1,400,000

Equity Method Investment, Ownership Percentage

9.99%

9.99%

Registration Rights Agreement [Member]

Stock Issued During Period, Shares, New Issues

17,500,000

Securities Purchase Agreement with Kbm Worldwide Inc [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 154,000

Proceeds from Debt, Net of Issuance Costs

$ 100,000

Debt Instrument Prepayment Amount

$ 213,908

Debt Instrument Prepayment Fee Percentage

25.00%

Debt Instrument, Maturity Date

Oct. 16, 2015

Note Purchase Agreement with Iconic Holdings, LLC [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 108,000

Debt Instrument, Interest Rate, Stated Percentage

8.00%

Original Issue Discount

$ 8,000

Note Purchase Agreement Prepayment Description

During the first 180 days following the date of the Note, we had the right to prepay the principal and accrued but unpaid interest due under the Note, together with any other amounts we may owe the holder under the terms of the Note, at a graduating premium ranging from 105% to 135% of face value.

Debt Instrument, Maturity Date

Feb. 13, 2016

Repayment Of Notes Payable And Accrued Interest

$ 154,440

Percentage Of Prepayment Fee

35.00%

Jmj Financial Convertible Promissory Note [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 250,000

Original Issue Discount

$ 25,000

Note Purchase Agreement Prepayment Description

We may repay the Investor within 90 days of issuance without any interest payment. Thereafter, we may not make any payment until the Note matures, unless such payment is approved by the Investor. Interest accrues at the rate of 12% per annum with respect to any payment made after the initial 90-day period. At any time after 180 days of the Effective Date, the Investor may convert all or part of the Note into shares of our common stock at (a) the lesser of $0.08 or (b) 65% of the lowest trading price in the 25 trading days prior to the conversion

Proceeds From Investor Funding Related to Notes

$ 65,000

Repayment Of Notes Payable And Accrued Interest

$ 121,333

Percentage Of Prepayment Fee

50.00%

Typenex Co-Investment, LLC [Member]

Debt Instrument, Face Amount

$ 168,000

Original Issue Discount

$ 15,000

Debt Instrument Conversion Of Notes Description

The Note bears interest at the rate of 10% per annum. All interest and principal must be repaid on February 2, 2016. The Note is convertible into common stock, atTypenexs option, at the lesser of (i) $0.10, and (ii) 65% (the Conversion Factor) of the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding the applicable conversion, provided that if at any time the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding any date of measurement is below $0.05, then in such event the then-current Conversion Factor shall be reduced to 60% for all future Conversions, subject to other reductions set forth in the Note. In the event we elect to prepay all or any portion of the Note, we are required to pay toTypenex an amount in cash equal to 125% multiplied by the sum of all principal, interest and any other amounts owing. The Note includes customary event of default provisions.

Common Stock, Par or Stated Value Per Share

$ 0.001

Proceeds from Issuance of Debt

$ 150,000

Legal Fees

$ 3,000

Purchase Of Warrants Description

The Warrants will entitle the holder to purchase a number of shares equal to $84,000 divided by the Conversion Factor multiplied by the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding March 2, 2015, as such number may be adjusted from time to time pursuant to the terms of the Warrants. The Warrants are exercisable for five years at $0.10 per share subject to certain anti-dilution provisions set forth in the Warrants. On September 23, 2015 Typenex elected to fully exercise their Warrants and were issued 2,724,493 shares according to the terms of the agreement.

Repayment Of Notes Payable And Accrued Interest

$ 218,934

Percentage Of Prepayment Fee

25.00%

Securities Purchase Agreement with Vinay Holdings [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 100,000

$ 150,000

Debt Instrument, Interest Rate, Stated Percentage

8.00%

8.00%

Debt Instrument, Maturity Date

Oct. 16, 2015

Chief Executive Officer [Member]

Loans Receivable Under Note Purchase Agreement

$ 50,000

Proceeds From Issuance of Promissory Notes

$ 238,976

Promissory Note [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 162,000

Proceeds from Debt, Net of Issuance Costs

$ 150,000

Debt Instrument, Interest Rate, Stated Percentage

8.00%

Original Issue Discount

$ 12,000

Note Purchase Agreement Prepayment Description

During the first 180 days following the date of the Second Note, we have the right to prepay the principal and accrued but unpaid interest due under the Second Note, together with any other amounts we may owe the holder under the terms of the Second Note, at a graduating premium ranging from 105% to 135% of face value.

Promissory Note [Member] | Chief Executive Officer [Member]

Repayment Of Loan Under Note Purchase Agreement

$ 50,000

Amount Payable Related to Promissory Notes

$ 238,976

Debt Instrument, Interest Rate, Stated Percentage

12.00%

12.00%

Debt Instrument, Maturity Date

Apr. 13, 2016

Oct. 20, 2015

Secured Promissory Note [Member]

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 200,000

$ 250,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

12.00%

12.00%

Promissory Note one [Member]

Loans Receivable Under Note Purchase Agreement

$ 10,000

Repayment Of Loan Under Note Purchase Agreement

$ 10,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Maturity Date

Mar. 13, 2016

Promissory Note two [Member]

Loans Receivable Under Note Purchase Agreement

$ 10,000

Repayment Of Loan Under Note Purchase Agreement

$ 10,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Maturity Date

Mar. 13, 2016

Promissory Note three [Member]

Loans Receivable Under Note Purchase Agreement

$ 10,000

Repayment Of Loan Under Note Purchase Agreement

$ 10,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Maturity Date

Mar. 15, 2016

Promissory Note four [Member]

Loans Receivable Under Note Purchase Agreement

$ 50,000

Repayment Of Loan Under Note Purchase Agreement

$ 50,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Maturity Date

Apr. 11, 2016

Promissory Note five [Member]

Loans Receivable Under Note Purchase Agreement

$ 40,000

Repayment Of Loan Under Note Purchase Agreement

$ 10,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Maturity Date

Apr. 19, 2016

Loan two [Member]

Loans Receivable Under Note Purchase Agreement

$ 50,000

Repayment Of Loan Under Note Purchase Agreement

$ 50,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Loan three [Member]

Loans Receivable Under Note Purchase Agreement

$ 96,000

Repayment Of Loan Under Note Purchase Agreement

$ 96,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Loan four [Member]

Loans Receivable Under Note Purchase Agreement

$ 372,000

Repayment Of Loan Under Note Purchase Agreement

$ 372,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Interest Rate Terms

The note, including interest was due 60 days from issue date.

Loan five [Member]

Loans Receivable Under Note Purchase Agreement

$ 100,000

Repayment Of Loan Under Note Purchase Agreement

$ 100,000

Debt Instrument, Interest Rate, Stated Percentage

12.00%

Debt Instrument, Interest Rate Terms

The note, including interest was due 60 days from issue date.

NOTES PAYABLE AND DERIVATIVE 49

NOTES PAYABLE AND DERIVATIVE LIABILITIES (Details) - Notes and Warrant Purchase Agreements	6 Months Ended
	Oct. 31, 2015USD ($)
Instrument Date One [Member]
Embedded Warrant and Host Contract Instrument Date	Nov. 20, 2014
Embedded Warrant and Host Contract Fair Value	$ 18,871
Embedded Warrant and Host Contract Gain Losses	(7,104)
Embedded Warrant and Host Contract Carrying Amount	96,426
Embedded Warrant and Host Contract Amortization Costs	$ 15,658
Instrument Date Two [Member]
Embedded Warrant and Host Contract Instrument Date	Nov. 21, 2014
Embedded Warrant and Host Contract Fair Value	$ 28,307
Embedded Warrant and Host Contract Gain Losses	(10,655)
Embedded Warrant and Host Contract Carrying Amount	144,639
Embedded Warrant and Host Contract Amortization Costs	$ 23,488
Instrument Date Three [Member]
Embedded Warrant and Host Contract Instrument Date	Dec. 1, 2015
Embedded Warrant and Host Contract Fair Value	$ 208,024
Embedded Warrant and Host Contract Gain Losses	(161,708)
Embedded Warrant and Host Contract Carrying Amount	1,038,400
Embedded Warrant and Host Contract Amortization Costs	$ 343,468
Instrument Date Four [Member]
Embedded Warrant and Host Contract Instrument Date	Dec. 2, 2015
Embedded Warrant and Host Contract Fair Value	$ 37,743
Embedded Warrant and Host Contract Gain Losses	(14,207)
Embedded Warrant and Host Contract Carrying Amount	192,852
Embedded Warrant and Host Contract Amortization Costs	$ 31,317

NOTES PAYABLE AND DERIVATIVE 50

NOTES PAYABLE AND DERIVATIVE LIABILITIES (Details) - Note, Securities Purchase Agreement, and Warrant Purchase Agreement	6 Months Ended
	Oct. 31, 2015USD ($)
Instrument Date One [Member]
Embedded Convertible Feature and Host Contract Instrument Date	Jan. 23, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 97,800
Embedded Convertible Feature and Host Contract Gain Losses	(23,417)
Embedded Convertible Feature and Host Contract Carrying Amount	170,812
Embedded Convertible Feature and Host Contract Amortization Costs	$ 144,315
Instrument Date Two [Member]
Embedded Convertible Feature and Host Contract Instrument Date	Feb. 16, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 0
Embedded Convertible Feature and Host Contract Gain Losses	(9,369)
Embedded Convertible Feature and Host Contract Carrying Amount	0
Embedded Convertible Feature and Host Contract Amortization Costs	$ 40,848
Instrument Date Three [Member]
Embedded Convertible Feature and Host Contract Instrument Date	Mar. 25, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 0
Embedded Convertible Feature and Host Contract Gain Losses	(32,487)
Embedded Convertible Feature and Host Contract Carrying Amount	0
Embedded Convertible Feature and Host Contract Amortization Costs	$ 19,603
Instrument Date Four [Member]
Embedded Convertible Feature and Host Contract Instrument Date	May 5, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 21,795
Embedded Convertible Feature and Host Contract Gain Losses	50,579
Embedded Convertible Feature and Host Contract Carrying Amount	164,161
Embedded Convertible Feature and Host Contract Amortization Costs	$ 86,534
Instrument Date Five [Member]
Embedded Convertible Feature and Host Contract Instrument Date	Jun. 6, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 18,114
Embedded Convertible Feature and Host Contract Gain Losses	21,205
Embedded Convertible Feature and Host Contract Carrying Amount	112,993
Embedded Convertible Feature and Host Contract Amortization Costs	$ 52,312
Instrument Date Six [Member]
Embedded Convertible Feature and Host Contract Instrument Date	Sep. 21, 2015
Embedded Convertible Feature and Host Contract Fair Value	$ 103,573
Embedded Convertible Feature and Host Contract Gain Losses	316
Embedded Convertible Feature and Host Contract Carrying Amount	69,464
Embedded Convertible Feature and Host Contract Amortization Costs	$ 12,666

DEPARTURES OF OFFICERS AND DI51

DEPARTURES OF OFFICERS AND DIRECTORS (Details)	1 Months Ended
	Jul. 16, 2015shares
Business Experience Term	20 years
2008 Stock Option Plan [Member]
Stock Issued During Period, Shares, Restricted Stock Award, Gross	320,000
Percentage Of Issued and Outstanding Common Stock	0.30%

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - Commercial Paper [Member] - Subsequent Event [Member] - USD ($)	1 Months Ended
	Dec. 01, 2015	Nov. 15, 2015
Subsequent Event [Line Items]
Long-term Debt, Gross	$ 50,000	$ 50,000
Debt Instrument, Interest Rate, Stated Percentage	12.00%	12.00%
Debt Instrument, Maturity Date	Dec. 1, 2016	Nov. 15, 2016