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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

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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- 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://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

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