XML 92 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 8 - Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2015

Notes to Financial Statements

Other Current Assets [Text Block]

8.   PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are carried at historic cost and are expected to be consumed within one year. As of January 31, 2015 and 2014, prepaid expenses and other current assets consisted of the following:

		2015				2014
Prepaid Assets		$	51,788			$	34,188
Tax and Insurance Escrow			31,208				125,353
Deposits			25,295				25,295
Prepaid Insurance			19,953				87,492
Prepaid Workman's Compensation			21,186				53,878
Miscellaneous Prepaid Expenses			2,569				57,853
Total Prepaid Expenses and Current Assets		$	151,999			$	384,059

X

- Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration