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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Jan. 31, 2020
Property, Plant and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | Property and equipment consists of the following:
|  |  |  |  |  | January 31, |
|  |  | Useful Life in Years |  |  |  | 2020 |  |  |  | 2019 |
|  |  |  |  |  |  | (000’s) |  |  |  | (000’s) |
Machinery and equipment |  |  | 3-10 |  |  | $ | 4,559 |  |  | $ | 5,070 |
Furniture and fixtures |  |  | 3-10 |  |  |  | 906 |  |  |  | 316 |
Leasehold improvements |  |  |  |  |  |  | 1,598 |  |  |  | 1,496 |
Computer equipment |  |  | 3 |  |  |  | 2,766 |  |  |  | 2,669 |
Software costs |  |  | 3 |  |  |  | 1,187 |  |  |  | 1,187 |
Land and building |  |  | 20-30 |  |  |  | 9,182 |  |  |  | 9,177 |
|  |  |  |  |  |  | 20,198 |  |  |  | 19,915 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (10,176 | ) |  |  | (9,134 | )
Construction-in-progress |  |  |  |  |  |  | 91 |  |  |  | ----- |
|  |  |  |  |  | $ | 10,113 |  |  | $ | 10,781 |
Depreciation and amortization expense for FY20 and FY19 amounted to $1,645,477 and $965,451, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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- References No definition available. + Details
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