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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

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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- References

No definition available.

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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

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