XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment
 6 Months Ended
Jul. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 - Property and Equipment:

 

Property and equipment on July 31, 2022 and January 31, 2022 are as follows:

   July 31, 2022   January 31, 2022 
Machinery and Equipment  $5,132,428   $4,934,855 
Furniture and Fixtures   280,071    233,615 
Leasehold Improvements   3,442,396    3,346,610 
Property and Equipment, Gross   8,854,895    8,515,080 
Less: Accumulated Depreciation   5,237,674    4,836,548 
Property and Equipment, Net  $3,617,221   $3,678,532 

 

Depreciation expense charged to income for the three months ended July 31, 2022 and 2021 amounted to $192,297 and $197,971, respectively. Depreciation expense charged to income for the six months ended July 31, 2022 and 2021 amounted to $401,126 and $381,732, respectively.