Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Current Assets

8. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are carried at historic cost and are expected to be consumed within one year. As of January 31, 2018, and 2017, prepaid expenses and other current assets consisted of the following:

	2018		2017
Prepaid Assets	$	15,545	$	48,922
Tax and Insurance Escrow		57,235		58,790
Deposits		8,000		14,805
Prepaid Insurance		7,417		8,130
Prepaid Workman’s Compensation		7,617		43,054
Miscellaneous Prepaid Expenses		17,636		3,953
Total Prepaid Expenses and Current Assets	$	113,450	$	177,654