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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Jan. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets consisted of intellectual property, customer base and trademarks, net of amortization |
|  | January 31, |  |  |  |  |  | January 31, |
|  | 2019 |  |  | Acquisition |  |  | 2018 |
Customer base |  | $ | 136,500 |  |  | $ | 136,500 |  |  | $ | - |
Intellectual property |  |  | 234,200 |  |  |  | 234,200 |  |  |  | - |
Goodwill |  |  | 1,719,235 |  |  |  | 1,719,235 |  |  |  | - |
Total |  |  | 2,089,935 |  |  |  | 2,089,935 |  |  |  | - |
Less: Accumulated amortization |  |  | (18,930 | ) |  |  | - |  |  |  | - |
Net Intangible Assets |  | $ | 2,071,005 |  |  | $ | 2,089,935 |  |  | $ | - |
Schedule of changes in intangible assets |
Intellectual property |  | $ | 234,200 |
Accumulated amortization |  |  | (12,105 | )
Book value at January 31, 2019 |  | $ | 222,095 |
Customer base |  | $ | 136,500 |
Accumulated amortization |  |  | (6,825 | )
Book value at January 31, 2019 |  | $ | 129,675 |
Total Intangible Assets, Net |  | $ | 351,770 |
Schedule of estimated amortization |
|  | Intellectual |  |  | Customer |  |  |  |
|  | Property |  |  | Base |  |  | Total |
Year Ended January 31, |  |  |  |  |  |  |  |  |
2020 |  | $ | 23,420 |  |  | $ | 13,650 |  |  | $ | 37,070 |
2021 |  | $ | 23,420 |  |  | $ | 13,650 |  |  | $ | 37,070 |
2022 |  | $ | 23,420 |  |  | $ | 13,650 |  |  | $ | 37,070 |
2023 |  | $ | 23,420 |  |  | $ | 13,650 |  |  | $ | 37,070 |
2024 and thereafter |  | $ | 128,415 |  |  | $ | 75,075 |  |  | $ | 203,490 |
Total amortization |  | $ | 222,095 |  |  | $ | 129,675 |  |  | $ | 351,770 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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