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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Oct. 31, 2022
Leases [Abstract] |
Schedule of Operating and Variable Lease Costs | Operating and variable lease costs during the three and nine months ended October 31, 2022 and October 31, 2021 were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 31, |  |  | October 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease costs |  | $ | 63,615 |  |  | $ | 66,903 |  |  | $ | 189,662 |  |  | $ | 203,405 |
Variable lease costs |  |  | 33,607 |  |  |  | 28,908 |  |  |  | 100,103 |  |  |  | 77,589 |
Total lease costs |  | $ | 97,222 |  |  | $ | 95,811 |  |  | $ | 289,765 |  |  | $ | 280,994 |
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 October 31, 2022:
|  | Operating |
|  | Leases |
Fiscal Year |  |  |
2023 (excluding the nine months ended October 31, 2022) |  | $ | 76,404 |
2024 |  |  | 272,593 |
2025 |  |  | 238,771 |
2026 |  |  | 202,448 |
2027 |  |  | 148,319 |
Thereafter |  |  | 440,004 |
Total undiscounted future minimum lease payments |  |  | 1,378,539 |
Less imputed interest |  |  | (293,128 | )
Total discounted future minimum lease payments |  | $ | 1,085,411 |

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- 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 + Details
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- 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 + Details
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