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Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Jan. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | As of January 31, 2017 and 2016, prepaid expenses and other current assets consisted of the following:
|  | 2017 |  |  | 2016 |
Prepaid Assets |  | $ | 48,922 |  |  | $ | 45,838 |
Tax and Insurance Escrow |  |  | 58,790 |  |  |  | 40,639 |
Deposits |  |  | 14,805 |  |  |  | 14,805 |
Prepaid Insurance |  |  | 8,130 |  |  |  | 8,130 |
Prepaid Workman’s Compensation |  |  | 43,054 |  |  |  | 17,903 |
Miscellaneous Prepaid Expenses |  |  | 3,953 |  |  |  | 10 |
Total Prepaid Expenses and Current Assets |  | $ | 177,654 |  |  | $ | 127,325 |

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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://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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