XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Apr. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

As of April 30, 2019 and January 31, 2019, prepaid expenses and other current assets consisted of the following:

 

    April 30, 2019     January 31, 2019  
Tax and Insurance Escrow   $ 21,616     $ 57,810  
Deposits     3,000       3,000  
Prepaid Insurance     5,000       5,000  
Prepaid Workman’s Compensation     7,465       21,459  
Miscellaneous Prepaid Expenses     24,895       8,284  
Total Prepaid Expenses and Other Current Assets   $ 61,976     $ 95,553