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Prepaid Expenses and Other Current Assets
 12 Months Ended
Jan. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

7. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets are carried at historical cost and are expected to be consumed within one year. 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