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Prepaid Expenses and Other Current Assets
 12 Months Ended
Jan. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

9. 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, 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