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Intangible Assets and Goodwill (Tables)

12 Months Ended

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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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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)
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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