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Prepaid Expenses and Other Current Assets

12 Months Ended

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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- References

No definition available.

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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

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