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Prepaid Expenses and Other Current Assets | 12 Months Ended
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Jan. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | NOTE 4 - PREPAID EXPENSES AND OTHER CURRENT ASSETS A summary of other prepaid and other current assets follows:
|  | 2021 |  |  | 2020 |
Prepaid insurance |  | $ | 1,235,866 |  |  | $ | 1,174,920 |
Prepaid catalogue costs and related |  |  | 588,305 |  |  |  | 3,067,302 |
Barter credits |  |  | 2,521,271 |  |  |  | 374,423 |
Deposits |  |  | 997,428 |  |  |  | 892,611 |
Prepaid rent |  |  | 1,704,364 |  |  |  | 1,297,511 |
Prepaid inventory |  |  | 102,263 |  |  |  | 511,100 |
Prepaid software licenses |  |  | 967,045 |  |  |  | 580,247 |
Tenant allowance receivable |  |  | 1,464,206 |  |  |  | - |
Other |  |  | 547,605 |  |  |  | 152,008 |
|  | $ | 10,128,353 |  |  | $ | 8,050,122 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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