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Prepaid Expenses and Other Current Assets | 12 Months Ended
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Jan. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | 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, 2018, and 2017, prepaid expenses and other current assets consisted of the following:
|  | 2018 |  |  | 2017 |
Prepaid Assets |  | $ | 15,545 |  |  | $ | 48,922 |
Tax and Insurance Escrow |  |  | 57,235 |  |  |  | 58,790 |
Deposits |  |  | 8,000 |  |  |  | 14,805 |
Prepaid Insurance |  |  | 7,417 |  |  |  | 8,130 |
Prepaid Workman’s Compensation |  |  | 7,617 |  |  |  | 43,054 |
Miscellaneous Prepaid Expenses |  |  | 17,636 |  |  |  | 3,953 |
Total Prepaid Expenses and Current Assets |  | $ | 113,450 |  |  | $ | 177,654 |

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