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Prepaid Expenses and Other Current Assets
 3 Months Ended
Apr. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

6. 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 April 30, 2019 and January 31, 2019, prepaid expenses and other current assets consisted of the following:

 

    April 30, 2019     January 31, 2019  
Tax and Insurance Escrow   $ 21,616     $ 57,810  
Deposits     3,000       3,000  
Prepaid Insurance     5,000       5,000  
Prepaid Workman’s Compensation     7,465       21,459  
Miscellaneous Prepaid Expenses     24,895       8,284  
Total Prepaid Expenses and Other Current Assets   $ 61,976     $ 95,553