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Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Jan. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | As of January 31, 2019, and 2018, prepaid expenses and other current assets consisted of the following:
|  | 2019 |  |  | 2018 |
Prepaid Assets |  | $ | - |  |  | $ | 15,545 |
Tax and Insurance Escrow |  |  | 57,810 |  |  |  | 57,235 |
Deposits |  |  | 3,000 |  |  |  | 8,000 |
Prepaid Insurance |  |  | 5,000 |  |  |  | 7,417 |
Prepaid Workman’s Compensation |  |  | 21,459 |  |  |  | 7,617 |
Miscellaneous Prepaid Expenses |  |  | 8,284 |  |  |  | 17,636 |
Total Prepaid Expenses and Current Assets |  | $ | 95,553 |  |  | $ | 113,450 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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