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Leases (Tables)

6 Months Ended

Jul. 31, 2022

Leases [Abstract]

Schedule of Operating and Variable Lease Costs

Operating and variable lease costs during the three and six months ended July 31, 2022 and July 31, 2021 were as follows:

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2022				2021				2022				2021
Operating lease costs		$	62,348			$	67,794			$	126,047			$	136,502
Variable lease costs			33,924				28,179				66,496				48,681
Total lease costs		$	96,272			$	95,973			$	192,543			$	185,183

Schedule by Year of Maturities of Operating Leases Liabilities with Original Terms in Excess of One Year

The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of July 31, 2022:

		Operating
		Leases
Fiscal Year
2023 (excluding the six months ended July 31, 2022)		$	147,276
2024			261,558
2025			224,303
2026			189,684
2027			136,735
Thereafter			361,212
Total undiscounted future minimum lease payments			1,320,768
Less imputed interest			(229,652	)
Total discounted future minimum lease payments		$	1,091,116

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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