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Leases (Tables) | 6 Months Ended
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Jul. 31, 2019
Leases [Abstract] |
Schedule of Lease Costs | The following table presents the Company’s lease costs for the six months ended July 31, 2019:
|  | Six months Ended |
|  | July 31, 2019 |
Lease Costs: |  |  |  |
Operating lease cost* |  | $ | 113,305 |
* Short term lease costs were immaterial.
Schedule of Supplemental Cash Flow Information for Lease | Supplemental cash flow information is as follows:
|  | Six months Ended |
|  | July 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 115,968 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases, net |  | $ | 2,871,000 |
Schedule of Future Lease Payments for Operating Lease Liability | The aggregate future lease payments for Operating Lease Liability as of July 31, 2019 are as follows:
For the Years Ending January 31, |  |  |
Remaining in 2020 |  | $ | 173,956 |
2021 |  |  | 231,941 |
2022 |  |  | 231,941 |
2023 |  |  | 208,829 |
2024 |  |  | 168,691 |
Thereafter |  |  | 5,025,726 |
Total minimum lease payments |  | $ | 6,041,084 |
Less: amount representing interest |  |  | 3,210,634 |
Total present value of minimum payments |  |  | 2,830,450 |
Less: current portion |  | $ | 98,113 |
Long-term obligations |  | $ | 2,732,337 |
Schedule of Weighted Average Remaining Lease Terms and Discount Rates | Weighted average remaining lease terms and discount rates were as follows:
Weighted average remaining lease term (years) |  | July 31, 2019 |
Operating leases |  |  | 33.83 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.76 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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