Jammin Java (JAMN) 10-Q 21 Sep 15 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jul. 31, 2015	Sep. 17, 2015
Document And Entity Information [Abstract]
Entity Registrant Name	JAMMIN JAVA CORP.
Entity Central Index Key	1,334,586
Document Type	10-Q
Document Period End Date	Jul. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--01-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		125,698,127
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Jul. 31, 2015	Jan. 31, 2015
Current Assets:
Cash and cash equivalents	$ 51,035	$ 443,189
Accounts receivable, net	1,354,598	1,154,252
Inventory	2,670	197,581
Prepaid expenses	46,621	18,986
Other current assets	3,000	3,784
Total Current Assets	1,457,924	1,817,792
Property and equipment, net	285,457	381,248
Intangible assets, net	622,648	734,753
Other assets	17,966	23,567
Total Assets	2,383,995	2,957,360
Current Liabilities:
Accounts payable	3,403,140	2,492,900
Accrued expenses	153,310	477,229
Accrued royalty and other expenses - related party	72,171	$ 81,078
Notes payable	223,561
Total Current Liabilities	3,852,182	$ 3,051,207
Total Liabilities	3,852,182	3,051,207
Stockholders' Equity (Deficit):
Common stock, $.001 par value, 5,112,861,525 shares authorized; 125,545,910 and 124,691,748 shares issued and outstanding, as of July 31, 2015 and January 31, 2015, respectively	125,546	124,692
Additional paid-in-capital	24,615,831	23,825,294
Accumulated deficit	(26,209,564)	(24,043,833)
Total Stockholders' Equity (Deficit)	(1,468,187)	(93,847)
Total Liabilities and Stockholders' Equity (Deficit)	$ 2,383,995	$ 2,957,360

BALANCE SHEETS (Parenthetical)

BALANCE SHEETS (Parenthetical) - $ / shares	Jul. 31, 2015	Jan. 31, 2015
BALANCE SHEETS [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	5,112,861,525	5,112,861,525
Common stock, shares issued	125,545,910	124,691,748
Common stock, shares outstanding	125,545,910	124,691,748

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
STATEMENTS OF OPERATIONS [Abstract]
Revenue:	$ 3,190,827	$ 2,078,746	$ 5,929,206	$ 4,219,783
Discounts and allowances	(322,806)	(344)	(479,758)	(20,260)
Net revenue	2,868,021	2,078,402	5,449,448	4,199,523
Cost of sales:
Cost of sales products	2,059,049	1,583,243	3,843,861	3,251,619
Total cost of sales	2,059,049	1,583,243	3,843,861	3,251,619
Gross Profit	808,972	495,159	1,605,587	947,904
Operating Expenses:
Compensation and benefits	777,961	1,047,086	1,750,767	2,179,234
Selling and marketing	601,152	887,465	1,122,268	1,710,238
General and administrative	363,349	760,046	856,173	1,540,646
Total operating expenses	1,742,462	2,694,597	3,729,208	5,430,118
Other income (expense):
Other income (expense)	$ (32,537)	4,201	$ (32,537)	4,202
Loss on extinguishment of debt		(820,164)		(450,141)
Interest income (expense)	$ (2,468)	315	$ (9,573)	(122)
Total other income (expense)	(35,005)	(815,648)	(42,110)	(446,061)
Net Loss	$ (968,495)	$ (3,015,086)	$ (2,165,731)	$ (4,928,275)
Net loss per share:
Basic and diluted loss per share	$ (0.01)	$ (0.03)	$ (0.02)	$ (0.04)
Weighted average common shares outstanding - basic and diluted	125,545,910	117,348,177	125,221,362	113,388,829

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Cash Flows From Operating Activities:
Net loss	$ (2,165,731)	$ (4,928,275)
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock issued for services	156,381	273,647
Shared-based employee compensation	635,010	1,090,094
Depreciation	79,265	48,818
Amortization of intangible assets	30,987	$ 26,829
Loss on sale of business	$ 32,537
Loss on settlement of liabilities		$ 820,164
Changes in operating assets and liabilities:
Accounts receivable	$ (200,346)	(586,323)
Inventory	194,911	309,464
Prepaid expenses and other current assets	(26,851)	1,010,142
Other assets - long term	5,600	(7,850)
Accounts payable	910,240	(430,110)
Accrued expenses	(323,919)	295,801
Accrued royalty and other expenses - related party	(8,907)	(102,374)
Net cash used in operating activities	(680,823)	(2,179,973)
Cash Flows From Investing Activities:
Purchases of property and equipment	(12,894)	$ (24,780)
Sale of division	78,002
Net cash provided by (used in) investing activities	$ 65,108	$ (24,780)
Cash Flows From Financing Activities:
Common stock issued for cash		2,500,000
Borrowings on short term debt	$ 223,561	(4,965)
Net cash provided by financing activities	223,561	2,495,035
Net change in cash and cash equivalents	(392,154)	290,282
Cash and cash equivalents at beginning of period	443,189	857,122
Cash and cash equivalents at end of period	51,035	$ 1,147,404
Non-Cash Transactions:
Interest expense	$ 4,400
Extinguishment of debt for stock		$ 369,589
Addition of capital leases	$ 73,000

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jul. 31, 2015
Basis of Presentation [Abstract]
Basis of Presentation	Note 1. Basis of Presentation The accompanying unaudited interim financial statements of Jammin Java Corp. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements and notes thereto contained in the Company's latest Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year or any other future period. Notes to the financial statements that would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal year as reported in the Company's Annual Report on Form 10-K have been omitted. The accompanying balance sheet at July 31, 2015 has been derived from the audited balance sheet at January 31, 2015 contained in such Form 10-K. As used in this Quarterly Report, the terms “we,” “us,” “our,” “Jammin Java” and the “Company” mean Jammin Java Corp., unless otherwise indicated. All dollar amounts in this Quarterly Report are in U.S. dollars unless otherwise stated.

Going Concern and Liquidity

Going Concern and Liquidity	6 Months Ended
	Jul. 31, 2015
Going Concern and Liquidity [Abstract]
Going Concern and Liquidity	Note 2. Going Concern and Liquidity These financial statements have been prepared by management assuming that the Company will be able to continue as a going concern and contemplate the realization of assets and the satisfaction of liabilities in the normal course of business. These financial statements do not include any adjustments to the recoverability of recorded asset amounts or the amounts or classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company incurred a net loss of $ 2,165,731 26,209,564 The Company's ability to meet its obligations in the ordinary course of business is dependent upon its ability to sell its products directly to end-users and through distributors, establish profitable operations through increased sales and decreased expenses, and obtain additional funds when needed. Management intends to increase sales by increasing the Company's product offerings, expanding its direct sales force and expanding its domestic and international distributor relationships. There can be no assurance that the Company will be able to increase sales, reduce expenses or obtain additional financing, if necessary, at a level to meet its current obligations. As a result, the opinion the Company received from its independent registered public accounting firm on its January 31, 2015 financial statements contains an explanatory paragraph stating that there is a substantial doubt regarding the Company's ability to continue as a going concern.

Business Overview and Summary o

Business Overview and Summary of Accounting Policies	6 Months Ended
	Jul. 31, 2015
Business Overview and Summary of Accounting Policies [Abstract]
Business Overview and Summary of Accounting Policies	Note 3. Business Overview and Summary of Accounting Policies Jammin Java, doing business as Marley Coffee, is a United States (U.S.)-based company that provides sustainably grown, ethically farmed and artisan roasted gourmet coffee through multiple U.S. and international distribution channels, using the Marley Coffee brand name. U.S. and international grocery retail channels have become the Company's largest revenue channels, followed by online retail, office coffee services (referred to herein as OCS), food service outlets and licensing. The Company intends to continue to develop these revenue channels and achieve a leadership position in the gourmet coffee space by capitalizing on the global recognition of the Marley name through the licensing of the Marley Coffee trademarks. Reclassifications. Use of Estimates in Financial Statement Preparation. Cash and Cash Equivalents. 51,035 Revenue Recognition. The Company utilizes third parties for the production and fulfillment of orders placed by customers. The Company, acting as principal, takes title to the product and assumes the risks of ownership; namely, the risks of loss for collection, delivery and returns. Allowance for Doubtful Accounts. 98,866 Inventories. Property and Equipment. For computers and leasehold improvements the useful life is 3 5 Depreciation was $ 79,265 48,818 Impairment of Long-Lived Assets. Stock-Based Compensation. Common stock issued for services to non-employees is recorded based on the value of the services or the value of the common stock, whichever is more clearly determinable. Whenever the value of the services is not determinable, the measurement date occurs generally at the date of issuance of the stock. In more limited cases, it occurs when a commitment for performance has been reached with the counterparty and nonperformance is subject to significant disincentives. If the total value of stock issued exceeds the par value, the value in excess of the par value is added to the additional paid-in-capital. We estimate volatility of our publicly-listed common stock by considering historical stock volatility. Income Taxes. Earnings or Loss Per Common Share. 4,487,500 Recently Issued Accounting Pronouncements Accounting standards that have been issued by the FASB or other standards setting bodies that do not require adoption until a future date are being evaluated by the Company to determine whether adoption will have a material impact on the Company's financial statements. The FASB has issued Accounting Standards Update (ASU) No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs,” as part of its simplification initiative. The ASU changes the presentation of debt issuance costs in financial statements. Under the ASU, an entity presents such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. The Company recorded a Note payable on its balance sheet in the first quarter of 2015 of which no issuance costs were incurred. The Company has also entered into pending financing arrangements which have not yielded funding currently, these costs are carried as a prepaid expense on the Company's balance sheet at July 31, 2015. The Company recognizes interest expense timely and reduces its debt liability as remittance occurs.

Inventories

Inventories	6 Months Ended
	Jul. 31, 2015
Inventories [Abstract]
Inventories	Note 4 – Inventories Inventories were comprised of: July 31, 2015 January 31, 2015 Finished Goods - Coffee $ - $ 45,468 Non - Coffee Inventories $ 2,670 $ -

Trademark License Agreements an

Trademark License Agreements and Intangible Assets	6 Months Ended
	Jul. 31, 2015
Trademark License Agreements and Intangible Assets [Abstract]
Trademark License Agreements and Intangible Assets	Note 5 – Trademark License Agreements and Intangible Assets Intangible assets include our License Agreement, and intangibles and goodwill arising from our BikeCaffe acquisition asset purchase. The goodwill of the Black Rock Beverages division was $ 81,118 Overview Recent Transactions The amortization periods are fifteen ten July 31, 2015 January 31, 2015 License Agreement $ 730,000 $ 730,000 Intangible assets 49,900 49,900 Total $ 779,900 $ 779,900 Accumulated amortization (164,296 ) (133,309 Intangibles subject to amortization $ 615,604 $ 646,591 Goodwill 7,044 88,162 Total intangible assets $ 622,648 $ 734,753 Three months ended July 31, Six months ended July 31, 2015 2014 201 5 201 4 License Agreement $ (12,167 ) $ (12,167 ) $ (24,333 ) $ (24,333 ) Intangibles Amortization Expense (2,496 ) (1,248 ) (6,654 ) (2,495 ) Total License Agreement Amortization Expense $ (14,663 ) $ (13,415 ) $ (30,987 ) $ (26,828 ) As of July 31, 2015, the remaining useful life of the Company's license agreement was approximately 12.0 five Years Ending July 31, 2016 $ 29,324 2017 $ 58,648 2018 $ 58,648 2019 $ 58,648 2020 $ 58,648 Thereafter $ 351,688 Total $ 615,604

Notes Payable

Notes Payable	6 Months Ended
	Jul. 31, 2015
Notes Payable [Abstract]
Notes Payable	Note 6 – Notes Payable The Company entered into an unsecured Revolving Line of Credit Agreement with Colorado Medical Finance Services, LLC, dba Gold Gross Capital LLC on June 9, 2015, with an effective date of February 16, 2015 500,000 250,000 17.5 10 7.5 September 26, 2016 10 20 As of July 31, 2015, the Company had borrowed a total of $ 250,000

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jul. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 7 – Related Party Transactions Transactions with Marley Coffee Ltd. During the six months ended July 31, 2015 and 2014, the Company made purchases of $ 358,989 234,122 52,596 97,796 2,492,085 25 During the six months ended July 31, 2015 and 2014 the Company paid Rohan Marley Enterprises and Rohan Marley $ 90,909 95,873 319,449 106,335 425,784 The following describe transactions with entities which are licensees of Hope Road Merchandising, LLC a company in which Rohan Marley is a beneficiary. During the six months ended July 31, 2015 and 2014, the Company made purchases of $ 3,496 28,126 62,870 3,780 521 94 5,297 1,603 During the six months ended July 31, 2015 and 2014, the Company has an accrual for royalties to Fifty-Six Hope Road Music Limited (“56 Hope Road”) of $ 131,284 117,425 586,650 During the six months ended July 31, 2015, the Company paid Sondra Toevs $ 5,386 2,629 17,648 6,063 The total owed to Mother Parkers for accounts payable is $ 2,054,926 176,351

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jul. 31, 2015
Stockholders' Equity [Abstract]
Stockholders' Equity	Note 8 – Stockholders' Equity Share-based Compensation: On August 5, 2011, the Board of Directors approved the Company's 2011 Equity Compensation Plan (the “2011 Plan”). The 2011 Plan authorizes the issuance of various forms of stock-based awards, including incentive or non-qualified options, restricted stock awards, performance shares and other securities as described in greater detail in the 2011 Plan, to the Company's employees, officers, directors and consultants. A total of 20,000,000 16,333,333 On October 14, 2012, the Board of Directors approved the Company's 2012 Equity Incentive Plan, which was amended and restated on September 19, 2013 (as amended and restated, the “2012 Plan”). The 2012 Plan authorizes the issuance of various forms of stock-based awards, including incentive or non-qualified options, restricted stock awards, restricted units, stock appreciation rights, performance shares and other securities as described in greater detail in the 2012 Plan, to the Company's employees, officers, directors and consultants. A total of 12,000,000 36,907 On September 10, 2013, the Board of Directors approved the Company's 2013 Equity Incentive Plan (the “2013 Plan”). The 2013 Plan authorizes the issuance of various forms of stock-based awards, including incentive or non-qualified options, restricted stock awards, restricted units, stock appreciation rights, performance shares and other securities as described in greater detail in the 2013 Plan, to the Company's employees, officers, directors and consultants. A total of 12,000,000 2,341,626 On June 30, 2015, the Board of Directors approved the Company's 2015 Equity Incentive Plan (the “ 2015 Plan 17,500,000 11,500,000 The Plans are administered by the Board of Directors in its discretion. The Board of Directors interprets the Plans and has broad discretion to select the eligible persons to whom awards will be granted, as well as the type, size and terms and conditions of each award, including the exercise price of stock options, the number of shares subject to awards, the expiration date of awards, and the vesting schedule or other restrictions applicable to awards. During the six months ended July 31, 2015 and 2014, the Company recognized share-based compensation expenses totaling $ 635,010 1,090,094 2,647,793 The intrinsic value of exercisable and outstanding options at July 31, 2015 and 2014 was $ 311,646 247,500 The options are valued using the Black Scholes method with the grant date weighted average fair value at $ 0.40 Number of Weighted Average Weighted Average Remaining Contract Term (# of years) Outstanding at February 1, 2015 17,830,000 0.35 Granted 1,340,000 0.20 Exercised - - Forfeited and canceled (1,060,000 ) 0.45 Outstanding at July 31, 2015 18,110,000 $ 0.25 3.46 Exercisable at July 31, 2015 11,200,826 $ 0.31 2.57

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jul. 31, 2015
Commitments and Contingencies [Abstract]
Commitments and Contingencies	Note 9 – Commitments and Contingencies On July 28, 2014, Shane Whittle, individually, a former significant shareholder and officer and director of the Company (“ Whittle ”) filed a complaint against the Company in the District Court, City and County of Denver, State of Colorado (Case No. 2014-CV-032991 Division: 209). The complaint alleged that Whittle entered into a consulting agreement with the Company for which the Company failed to make payments and that Rohan Marley, as both a director of the Company and of Marley Coffee Canada, Inc., additionally agreed that, as part of Whittle's consulting compensation, the Company would assume a debt owed by Marley Coffee Canada to Whittle. The cause of action set forth in the complaint includes breach of contract. Damages claimed by Whittle included $ 60,000 19,715 Settlement ”), pursuant to which the parties agreed to dismiss their claims associated with the District Court, City and County of Denver, State of Colorado (Case No. 2014-CV-032991 Division: 209), lawsuit described above. Pursuant to the terms of the Settlement, the Company agreed to pay Mr. Whittle $ 80,000 10,000 In a separate case, on September 30, 2014, Whittle individually, and derivatively on behalf of Marley Coffee LLC (“ MC LLC ”) filed a complaint against Rohan Marley, Cedella Marley, the Company, Hope Road Merchandising, LLC, Fifty-Six Hope Road Music Limited, and Marley Coffee Estate Limited in the United States District Court for the District of Colorado (Civil Action No. 2014-CV-2680). The complaint alleges that Whittle entered into a partnership with Rohan Marley, to sell premium coffee products branded after the name and likeness of Rohan Marley. The causes of action set forth in the complaint include, among others, racketeering activity, trademark infringement, breach of fiduciary duty, civil theft, and civil conspiracy (some of which causes of action are not directly alleged against the Company), which are alleged to have directly caused Whittle and Marley Coffee LLC substantial financial harm. Damages claimed by Whittle and MC LLC include economic damages to be proven at trial, profits made by defendants, treble damages, punitive damages, attorneys' fees and pre and post judgment interest. Subsequently, all but the civil conspiracy claim against the Company was dismissed and the court ordered Whittle to amend his complaint to provide only for an alleged claim of breach of fiduciary duty (not against the Company) and conspiracy claims as an individual (not on a derivative basis). On December 15, 2014, a complaint was filed against the Company in the Superior Court of State of California, for the County of Los Angeles – Central Division (Case Number: BC566749), pursuant to which Sky Consulting Group, Inc. (“ Sky ”), made various claims against the Company, Mr. Tran, the Company's President and Director, Marley C&V International, and various other parties. The complaint alleged causes of action for breach of contract, fraud, negligent representation, intentional interference with contractual relationship and negligent interference with contractual relationship, relating to a May 2013 coffee distributor agreement between the Company and Sky, which provided Sky the right to sell Company branded coffee products in Korea. The suit seeks damages, punitive damages, court costs and attorney's fees. The Company subsequently filed a motion to compel arbitration pursuant to the terms of the agreement, which was approved by the court on April 7, 2015. The parties subsequently entered arbitration in connection with the lawsuit. On September 8, 2015, the parties entered into a mutual settlement and release agreement, whereby Sky agreed to return 130,480

Sale of Division

Sale of Division	6 Months Ended
	Jul. 31, 2015
Sale of Division [Abstract]
Sale of Division	Note 10 – Sale of Division On July 9, 2015, with an effective date of July 1, 2015, the Company entered into an Asset Purchase Agreement with Black Rock Beverages, LLC (“BRB”), pursuant to which it sold its Black Rock Beverage division and related assets to BRB (the “ Sale Agreement 300,000 200,000 July 15, 2015), 100,000 provided that if BRB's average sales do not meet a minimum of $50,000 per month during each of the first six months following the closing, the aggregate amount of $100,000 in payments due is reduced by $5,000 for each month such $50,000 monthly minimum is not met. The contingent $100,000 consideration will be recognized, if and when, the conditions for measurement have been met six months subsequent to the sale date. Additionally, the Company agreed to continue to pay the salary of one of its employees acquired in the Company's original acquisition of the Black Rock Beverage division in August 2013 and to continue to cover the rent, for five months, on a warehouse located on Lipan St. in Denver, Colorado, and BRB agreed to assume certain of the Company's capital and vehicle leases. We also agreed to a six month freeze on increasing any cost of goods purchased by BRB for products sold through the Black Rock Beverage operations.

Concentrations

Concentrations	6 Months Ended
	Jul. 31, 2015
Concentrations [Abstract]
Concentrations	Note 11 – Concentrations A significant portion of our revenue is derived from our relationships with a limited number of vendors and distributors. The loss of one or more of our significant vendors or distributors would have a material impact on our revenues and results of operations. During the six months ended July 31, 2015, three customers accounted for 48 56 During the six months ended July 31, 2015, two vendors accounted for 79 48 For the six months ending July 31, 2015 total sales in Canada totaled $ 426,662 670,577 516,120 For the six months ending July 31, 2015 sales in South Korea for Green and retail coffee sales totaled $ 461,048 0 For the six months ending July 31, 2015 sales in Chile totaled $ 608,638 125,412

Subsequent Events

Subsequent Events	6 Months Ended
	Jul. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 12 – Subsequent Events Convertible Note with JSJ Investments Inc. On September 9, 2015, we sold a 12 JSJ JSJ Convertible Note 275,000 Amounts owed under the JSJ Convertible Note accrue interest at the rate of 12% per annum ( 18 The JSJ Convertible Note and all accrued interest is convertible at the option of the holder thereof into the Company's common stock at any time. The conversion price of the JSJ Convertible Note is 60 10 three In connection with the sale of the note, we agreed to pay $ 5,000 The JSJ Convertible Note contains standard and customary events of default, including in the event we fail to timely file any and all reports due with the Securities and Exchange Commission. Upon the occurrence of an event of default, JSJ can demand that we immediately repay 150% of the outstanding balance of the JSJ Convertible Note together with accrued interest (and default interest, if any). Pursuant to the terms of the JSJ Convertible Note, JSJ agreed not to engage in any short sales or hedging transactions of our common stock. At no time may the JSJ Convertible Note be converted into shares of our common stock if such conversion would result in JSJ and its affiliates owning an aggregate of in excess of 4.99 9.99 61 The goal is for the Company to utilize this debt as growth capital to help accelerate projects that generate revenue. We hope to repay the JSJ Convertible Note prior to any conversion. In the event that the JSJ Note is not repaid in cash in its entirety, Company shareholders may suffer dilution if and to the extent that the balance of the JSJ Note is converted into common stock. Convertible Promissory Note with Typenex Co-Investment, LLC On September 14, 2015 (the “ Closing Date Typenex SPA Typenex Typenex Note 1,005,000 four The Typenex Note has a term of 20 10 22 1,005,000 250,000 255,000 5,000 three 250,000 Investor Notes one 10 Beginning on the date that is six 6 75,000 Beginning six 6 0.30 3 0.30 Market Price 40 60 5 0.10 three 3 ten 10 20 The Company has the right to prepay the Typenex Note under certain circumstances, subject to payment of a 35 six 50 If, at any time that the Typenex Note is outstanding, the Company sells or issues any common stock or other securities exercisable for, or convertible into, Common Stock for a price per share that is less than the conversion price applicable under the Typenex Note, then such lower price will apply to all subsequent conversions by Typenex for a period of 20 The Typenex Note includes customary and usual events of default. In the event of a default, the Typenex Note may be accelerated by Typenex. The outstanding balance would be immediately due and payable we are required to repay Typenex additional amounts (including the value of the amount then due in common stock, at the highest intraday trading price of the amount then due under the note) and/or liquidated damages in addition to the amount owed under the Typenex Note. In addition, we owe certain fees and liquidated damages to Typenex if we fail to timely issue shares of common stock under the Typenex Note. Typenex is prohibited from owning more than 4.99 10,000,000 9.99 Amounts owed by us under the Typenex Note is secured by a first priority security interest granted to Typenex pursuant to the terms of a Security Agreement entered into with Typenex, in each of the Investor Notes. The goal is for the Company to utilize this debt as growth capital to help accelerate projects that generate revenue. We hope to repay the Typenex Convertible Note prior to any conversion. In the event that the Typenex Note is not repaid in cash in its entirety, Company shareholders may suffer dilution if and to the extent that the balance of the Typenex Note is converted into common stock. Convertible Promissory Note with JMJ Financial On September 16, 2015, we sold JMJ Financial (“ JMJ 900,000 JMJ Convertible Note 350,000 385,000 10 900,000 two The JMJ Convertible Note (including principal and accrued interest and where applicable other fees) is convertible into our common stock, at any time, at the lesser of $ 0.75 65 35 two 20 10 5 4.99 A one 12 Until 180 40 160 We agreed that we would reserve 25 four 2,000 The JMJ Convertible Note provides for customary events of default including, our failure to timely make payments under the JMJ Convertible Note when due, our entry into bankruptcy proceedings, our failure to file reports with the SEC, our loss of DTC eligibility for our common stock, and the investor's loss of the ability to rely on Rule 144. Additionally, upon the occurrence of an event of default, as described in greater detail in the JMJ Convertible Note, and at the election of JMJ, we are required to pay JMJ, either (i) the amount then owed under the note divided by the applicable conversion price, on the date the default occurs or the default amount is demanded (whichever is lower), multiplied by the volume weighted average price on the date the default occurs or the default amount is demanded (whichever is higher), or (ii) 150 18 For so long as the JMJ Convertible Note is outstanding JMJ agreed not to effect any “ short sales The goal is for the Company to utilize this debt as growth capital to help accelerate projects that generate revenue. We hope to repay the JMJ Convertible Note prior to any conversion. In the event that the JMJ Note is not repaid in cash in its entirety, Company shareholders may suffer dilution if and to the extent that the balance of the JMJ Note is converted into common stock.

Business Overview and Summary18

Business Overview and Summary of Accounting Policies (Policies)	6 Months Ended
	Jul. 31, 2015
Business Overview and Summary of Accounting Policies [Abstract]
Reclassifications	Reclassifications.
Use of Estimates in Financial Statement Preparation	Use of Estimates in Financial Statement Preparation.
Cash and Cash Equivalents	Cash and Cash Equivalents. 51,035
Revenue Recognition	Revenue Recognition. The Company utilizes third parties for the production and fulfillment of orders placed by customers. The Company, acting as principal, takes title to the product and assumes the risks of ownership; namely, the risks of loss for collection, delivery and returns.
Allowance for Doubtful Accounts	Allowance for Doubtful Accounts. 98,866
Inventories	Inventories.
Property and Equipment	Property and Equipment. For computers and leasehold improvements the useful life is 3 5 Depreciation was $ 79,265 48,818
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets.
Stock-Based Compensation	Stock-Based Compensation. Common stock issued for services to non-employees is recorded based on the value of the services or the value of the common stock, whichever is more clearly determinable. Whenever the value of the services is not determinable, the measurement date occurs generally at the date of issuance of the stock. In more limited cases, it occurs when a commitment for performance has been reached with the counterparty and nonperformance is subject to significant disincentives. If the total value of stock issued exceeds the par value, the value in excess of the par value is added to the additional paid-in-capital. We estimate volatility of our publicly-listed common stock by considering historical stock volatility.
Income Taxes	Income Taxes.
Earnings or Loss Per Common Share	Earnings or Loss Per Common Share. 4,487,500
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Accounting standards that have been issued by the FASB or other standards setting bodies that do not require adoption until a future date are being evaluated by the Company to determine whether adoption will have a material impact on the Company's financial statements. The FASB has issued Accounting Standards Update (ASU) No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs,” as part of its simplification initiative. The ASU changes the presentation of debt issuance costs in financial statements. Under the ASU, an entity presents such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. The Company recorded a Note payable on its balance sheet in the first quarter of 2015 of which no issuance costs were incurred. The Company has also entered into pending financing arrangements which have not yielded funding currently, these costs are carried as a prepaid expense on the Company's balance sheet at July 31, 2015. The Company recognizes interest expense timely and reduces its debt liability as remittance occurs.

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jul. 31, 2015
Inventories [Abstract]
Schedule of Inventory	July 31, 2015 January 31, 2015 Finished Goods - Coffee $ - $ 45,468 Non - Coffee Inventories $ 2,670 $ -

Trademark License Agreements 20

Trademark License Agreements and Intangible Assets (Tables)	6 Months Ended
	Jul. 31, 2015
Trademark License Agreements and Intangible Assets [Abstract]
Schedule of Intangible Assets and Goodwill	July 31, 2015 January 31, 2015 License Agreement $ 730,000 $ 730,000 Intangible assets 49,900 49,900 Total $ 779,900 $ 779,900 Accumulated amortization (164,296 ) (133,309 Intangibles subject to amortization $ 615,604 $ 646,591 Goodwill 7,044 88,162 Total intangible assets $ 622,648 $ 734,753
Schedule of Amortization Expense	Three months ended July 31, Six months ended July 31, 2015 2014 201 5 201 4 License Agreement $ (12,167 ) $ (12,167 ) $ (24,333 ) $ (24,333 ) Intangibles Amortization Expense (2,496 ) (1,248 ) (6,654 ) (2,495 ) Total License Agreement Amortization Expense $ (14,663 ) $ (13,415 ) $ (30,987 ) $ (26,828 )
Schedule of Future Amortization Expense	Years Ending July 31, 2016 $ 29,324 2017 $ 58,648 2018 $ 58,648 2019 $ 58,648 2020 $ 58,648 Thereafter $ 351,688 Total $ 615,604

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Jul. 31, 2015
STOCK BASED COMPENSATION [Abstract]
Schedule of Activity in Stock Options	Number of Weighted Average Weighted Average Remaining Contract Term (# of years) Outstanding at February 1, 2015 17,830,000 0.35 Granted 1,340,000 0.20 Exercised - - Forfeited and canceled (1,060,000 ) 0.45 Outstanding at July 31, 2015 18,110,000 $ 0.25 3.46 Exercisable at July 31, 2015 11,200,826 $ 0.31 2.57

Going Concern and Liquidity (De

Going Concern and Liquidity (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014	Jan. 31, 2015
Going Concern and Liquidity [Abstract]
Net loss	$ (968,495)	$ (3,015,086)	$ (2,165,731)	$ (4,928,275)
Accumulated deficit	$ (26,209,564)		$ (26,209,564)		$ (24,043,833)

Business Overview and Summary23

Business Overview and Summary of Accounting Policies (Narrative) (Details) - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Business Overview and Summary of Accounting Policies [Abstract]
Cash equivalents	$ 51,035
Allowance for doubtful accounts	98,866
Depreciation Expense	$ 79,265	$ 48,818
Anti-dilutive options excluded from earnings per share calculation	4,487,500

Inventories (Details)

Inventories (Details) - USD ($)	Jul. 31, 2015	Jan. 31, 2015
Inventories [Abstract]
Finished Goods - Coffee		$ 45,468
Non - Coffee Inventories	$ 2,670
Inventories	$ 2,670	$ 197,581

Trademark License Agreements 25

Trademark License Agreements and Intangible Assets (Narrative) (Details) - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 14, 2015	Jan. 31, 2015
Goodwill	$ 7,044		$ 88,162
Black Rock Beverage Division [Member]
Goodwill		$ 81,118
Licensing Agreements [Member]
Intangible assets amortization period	15 years
Remaining useful life of license agreement	12 years
Other Intangible Assets [Member]
Intangible assets amortization period	10 years

Trademark License Agreements 26

Trademark License Agreements and Intangible Assets (Schedule of License Agreements) (Details) - USD ($)	Jul. 31, 2015	Jan. 31, 2015
Trademark License Agreements and Intangible Assets [Abstract]
Intangible assets	$ 49,900	$ 49,900
License agreement, net	779,900	779,900
Accumulated amortization	(164,296)	(133,309)
Intangibles subject to amortization	615,604	646,591
Goodwill	7,044	88,162
Intangible assets, net	$ 622,648	$ 734,753

Trademark License Agreements 27

Trademark License Agreements and Intangible Assets (Schedule of Amortization Expense) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Trademark License Agreements and Intangible Assets [Abstract]
License Agreement	$ (12,167)	$ (12,167)	$ (24,333)	$ (24,333)
Amortization Of Other Intangible Assets	2,496	1,248	6,654	2,495
Total License Agreement Amortization Expense	$ (14,663)	$ (13,415)	$ (30,987)	$ (26,828)

Trademark License Agreements 28

Trademark License Agreements and Intangible Assets (Schedule of Future Amortization Expense) (Details) - USD ($)	Jul. 31, 2015	Jan. 31, 2015
Years Ending January 31,
Intangibles subject to amortization	$ 615,604	$ 646,591
License Agreement [Member]
Years Ending January 31,
2,016	29,324
2,017	58,648
2,018	58,648
2,019	58,648
2,020	58,648
Thereafter	351,688
Intangibles subject to amortization	$ 615,604

Notes Payable (Details)

Notes Payable (Details) - USD ($)	6 Months Ended
	Jul. 31, 2015	Mar. 26, 2015
Notes Payable [Abstract]
Line of credit facility, effective date	Feb. 16, 2015
Line of credit facility, maximum borrowing capacity	$ 500,000
Line of credit facility, amount advanced	$ 250,000	$ 250,000
Line of credit facility, interest rate per annum	17.50%
Line of credit facility, interest rate payable in cash	10.00%
Line of credit facility, interest rate payable in cash or receivables reduction	7.50%
Line of credit facility, expiration date	Sep. 26, 2016
Line of credit facility, days given to cure default	10 days
Line of credit facility, interest rate upon default	20.00%

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	3 Months Ended	6 Months Ended		12 Months Ended	130 Months Ended
	Jul. 31, 2015	Jul. 31, 2015	Jul. 31, 2014	Dec. 31, 2014	Jul. 31, 2015
Related Party Transaction [Line Items]
Related party director consulting expenses					$ 319,449
Rohan Marley [Member]
Related Party Transaction [Line Items]
Chairman, ownership percentage	25.00%	25.00%			25.00%
Related party director consulting expenses					$ 106,335
Sondra Toevs [Member]
Related Party Transaction [Line Items]
Payments to part-time related party employees		$ 5,386		$ 17,648
Ellie Toevs [Member]
Related Party Transaction [Line Items]
Payments to part-time related party employees		2,629		$ 6,063
Marley Coffee Ltd [Member]
Related Party Transaction [Line Items]
Related party expenses					2,492,085
Rebates received from related parties	$ 52,596	97,796
Purchases from related parties		358,989	$ 234,122
Rohan Marley Enterprises [Member] | Rohan Marley [Member]
Related Party Transaction [Line Items]
Related party director consulting expenses		90,909	95,873		425,784
House of Marley [Member]
Related Party Transaction [Line Items]
Related party expenses		3,496	28,126		62,870
Zion Rootswear [Member]
Related Party Transaction [Line Items]
Related party expenses		521	94		5,297
Tuff Gong International [Member]
Related Party Transaction [Line Items]
Related party expenses					1,603
Fifty-Six Hope Road Music Limited [Member]
Related Party Transaction [Line Items]
Accrued royalties	131,284	131,284	$ 117,425		131,284
Royalty expense incurred					586,650
Mother Parkers [Member]
Related Party Transaction [Line Items]
Accounts payable - related party	2,054,926	2,054,926			2,054,926
Due from related party	$ 176,351	$ 176,351			176,351
Homemedics [Member]
Related Party Transaction [Line Items]
Revenue from related parties					$ 3,780

Stockholders' Equity (Narrative

Stockholders' Equity (Narrative) (Details) - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 635,010	$ 1,090,094
Remaining amount of unamortized stock option expense	2,647,793
Intrinsic value of stock options outstanding	$ 311,646	$ 247,500
Grant date weighted average fair value per share	$ 0.40
2011 Equity Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized under equity compensation plan	20,000,000
Shares available for issuance	16,333,333
2012 Equity Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized under equity compensation plan	12,000,000
Shares available for issuance	36,907
2013 Equity Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized under equity compensation plan	12,000,000
Shares available for issuance	2,341,626
2015 Equity Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized under equity compensation plan	17,500,000
Shares available for issuance	11,500,000

Stockholders' Equity (Schedule

Stockholders' Equity (Schedule of Activity in Stock Options) (Details) - Jul. 31, 2015 - $ / shares	Total
Number of Shares
Outstanding	17,830,000
Granted	1,340,000
Exercised
Forfeited and canceled	(1,060,000)
Outstanding	18,110,000
Exercisable	11,200,826
Weighted Average Exercise Price
Outstanding	$ 0.35
Granted	$ 0.20
Excercised
Forfeited and canceled	$ 0.45
Outstanding	0.25
Exercisable	$ 0.31
Weighted Average Remaining Contract Term
Outstanding	3 years 5 months 16 days
Exercisable	2 years 6 months 25 days

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	Mar. 31, 2015	Jul. 28, 2014	Sep. 08, 2015
Subscription Agreement [Member]
Loss Contingencies [Line Items]
Shares Returned Under Settlement			130,480
Settlement with Whittle [Member] | Damages Sought, Breach of Consulting Agreement [Member]
Loss Contingencies [Line Items]
Damages claimed		$ 60,000
Settlement with Whittle [Member] | Damages Sought, Payments Related to Consulting Agreement [Member]
Loss Contingencies [Line Items]
Damages claimed		$ 19,715
Settlement with Whittle [Member] | Subscription Agreement [Member]
Loss Contingencies [Line Items]
Amount awarded	$ 80,000
Monthly payments	$ 10,000

Sale of Division (Details)

Sale of Division (Details) - Black Rock Beverage Division [Member] - USD ($)	6 Months Ended
	Jul. 31, 2015	Jul. 15, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration receivable	$ 300,000
Consideration receivable on closing date		$ 200,000
Consideration receivable in installments	$ 100,000
Description of conditional consideration	provided that if BRB's average sales do not meet a minimum of $50,000 per month during each of the first six months following the closing, the aggregate amount of $100,000 in payments due is reduced by $5,000 for each month such $50,000 monthly minimum is not met. The contingent $100,000 consideration will be recognized, if and when, the conditions for measurement have been met six months subsequent to the sale date. Additionally, the Company agreed to continue to pay the salary of one of its employees acquired in the Company's original acquisition of the Black Rock Beverage division in August 2013 and to continue to cover the rent, for five months, on a warehouse located on Lipan St. in Denver, Colorado, and BRB agreed to assume certain of the Company's capital and vehicle leases. We also agreed to a six month freeze on increasing any cost of goods purchased by BRB for products sold through the Black Rock Beverage operations.

Concentrations (Details)

Concentrations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Concentration Risk [Line Items]
Sales	$ 2,868,021	$ 2,078,402	$ 5,449,448	$ 4,199,523
Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Percentage concentration			48.00%	56.00%
Vendor Risk [Member]
Concentration Risk [Line Items]
Percentage concentration			79.00%	48.00%
Canada [Member]
Concentration Risk [Line Items]
Sales			$ 426,662	$ 670,577
Canada [Member] | Green Coffee [Member]
Concentration Risk [Line Items]
Sales				516,120
South Korea [Member]
Concentration Risk [Line Items]
Sales			461,048	0
Chile [Member]
Concentration Risk [Line Items]
Sales			$ 608,638	$ 125,412

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] - Convertible Debt [Member] - USD ($)	Sep. 16, 2015	Sep. 14, 2015	Sep. 09, 2015
JSJ Convertible Note [Member]
Subsequent Event [Line Items]
Amount borrowed			$ 275,000
Interest rate			12.00%
Debt Issuance Cost			$ 5,000
Payment terms of convertible debt			Amounts owed under the JSJ Convertible Note accrue interest at the rate of 12% per annum ( 18
Terms of debt conversion			The JSJ Convertible Note and all accrued interest is convertible at the option of the holder thereof into the Company's common stock at any time. The conversion price of the JSJ Convertible Note is 60 10 three
Threshhold percentage of stock price trigger for debt conversion			60.00%
Threshhold consecutive trading days for debt conversion			3 days
Terms of provisions in the event of default			The JSJ Convertible Note contains standard and customary events of default, including in the event we fail to timely file any and all reports due with the Securities and Exchange Commission. Upon the occurrence of an event of default, JSJ can demand that we immediately repay 150% of the outstanding balance of the JSJ Convertible Note together with accrued interest (and default interest, if any).
Terms of convertible debt covenant			Pursuant to the terms of the JSJ Convertible Note, JSJ agreed not to engage in any short sales or hedging transactions of our common stock. At no time may the JSJ Convertible Note be converted into shares of our common stock if such conversion would result in JSJ and its affiliates owning an aggregate of in excess of 4.99 9.99 61
Typenex Convertible Note [Member]
Subsequent Event [Line Items]
Amount borrowed		$ 1,005,000
Interest rate		10.00%
Long-term Debt, Gross		$ 1,005,000
Debt Issuance Cost		$ 5,000
Term of convertible debt		20 months
Payment terms of convertible debt		Beginning on the date that is six 6 75,000 20 10 22 1,005,000 250,000 255,000 5,000 three 250,000 Investor Notes one 10
Periodic principal payment		$ 75,000
Terms of debt conversion		Beginning six 6 0.30 3 0.30 Market Price 40 60 5 0.10 three 3 ten 10 20
Debt conversion price per share		$ 0.30
Threshhold consecutive trading days for debt conversion		3 days
Terms of convertible debt covenant		Typenex is prohibited from owning more than 4.99 10,000,000 9.99
JMJ Convertible Note [Member]
Subsequent Event [Line Items]
Amount borrowed	$ 900,000
Interest rate	10.00%
Long-term Debt, Gross	$ 385,000
Maximum borrowing capacity	$ 900,000
Terms of debt conversion	The JMJ Convertible Note (including principal and accrued interest and where applicable other fees) is convertible into our common stock, at any time, at the lesser of $ 0.75 65 35 two 20 10 5 4.99
Debt conversion price per share	$ 0.75
Threshhold percentage of stock price trigger for debt conversion	65.00%
Terms of provisions in the event of default	The JMJ Convertible Note provides for customary events of default including, our failure to timely make payments under the JMJ Convertible Note when due, our entry into bankruptcy proceedings, our failure to file reports with the SEC, our loss of DTC eligibility for our common stock, and the investor's loss of the ability to rely on Rule 144. Additionally, upon the occurrence of an event of default, as described in greater detail in the JMJ Convertible Note, and at the election of JMJ, we are required to pay JMJ, either (i) the amount then owed under the note divided by the applicable conversion price, on the date the default occurs or the default amount is demanded (whichever is lower), multiplied by the volume weighted average price on the date the default occurs or the default amount is demanded (whichever is higher), or (ii) 150 18
Terms of convertible debt covenant	Until 180 40 160

Uncategorized Items - jamn-2015

Label	Element	Value
Finite-Lived License Agreements, Gross	us-gaap_FiniteLivedLicenseAgreementsGross	$ 730,000
Finite-Lived License Agreements, Gross	us-gaap_FiniteLivedLicenseAgreementsGross	$ 730,000