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Leases (Tables)

9 Months Ended

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

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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Namespace Prefix:	us-gaap_
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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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