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Intangibles, net (Tables)

12 Months Ended

Jan. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangibles Assets

Intangibles, net consisted of the following at January 31, 2023:

 Schedule of Intangibles Assets

		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted Average Remaining Life (years)
Software		$	87,639			$	(87,639	)		$	-				-
Customer relationships			1,862,000				(409,776	)			1,452,224				3.41
Tradename and trademarks			79,000				(28,714	)			50,286				1.91
		$	2,028,639			$	(526,129	)		$	1,502,510

Intangibles, net consisted of the following at January 31, 2022:

		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted Average Remaining Life
Software		$	87,639			$	(7,303	)		$	80,336				2.91
Customer relationships			1,862,000				(33,976	)			1,828,024				4.87
Tradename and trademarks			79,000				(2,381	)			76,619				2.91
		$	2,028,639			$	(43,660	)		$	1,984,979

Schedule of Estimated Aggregate Amortization Expense

We expect the estimated aggregate amortization expense for each of the five succeeding fiscal years to be as follows:

 Schedule of Estimated Aggregate Amortization Expense

2024		$	402,133
2025			400,782
2026			374,216
2027			325,379
Total		$	1,502,510

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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