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Leases (Tables) | 12 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Schedule of Lease Costs | The Company’s lease costs recognized in the Consolidated Statement of Income consist of the following:
|  | Fiscal Year Ended January 31, 2020 |
Operating lease cost |  | $ | 2,225,113 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  |  | 27,749 |
Interest on lease obligations |  |  | 5,835 |
Schedule of Other Lease Information | Other lease information is as follows:
|  | Fiscal Year Ended January 31, 2020 |
Cash paid for amounts included in measurement of lease obligations: |  |  |  |
Operating cash flows from operating leases |  | $ | 165,573 |
Operating cash flows from finance leases |  |  | 31,123 |
Right of use assets obtained in exchange for lease liabilities |  |  |  |
Operating leases |  | $ | 2,274,551 |
Finance leases |  |  | 104,058 |
Weighted-average remaining lease term - operating leases |  |  | 37.7 years |
Weighted-average remaining lease term - finance leases |  |  | 3.75 years |
Weighted-average discount rate - operating leases |  |  | 4.85 | %
Weighted-average discount rate - finance leases |  |  | 4.85 | %
Schedule of Aggregate Annual Lease Obligations of Operating Lease and Finance Lease | The aggregate annual lease obligations at January 31, 2020 are as follows:
Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 168,780 |  |  | $ | 31,123 |
2022 |  |  | 172,177 |  |  |  | 31,123 |
2023 |  |  | 148,348 |  |  |  | 31,123 |
2024 |  |  | 112,116 |  |  |  | 23,343 |
2025 |  |  | 112,116 |  |  |  |  |
Thereafter |  |  | 5,151,311 |  |  |  |  |
Total undiscounted lease obligations |  |  | 5,864,848 |  |  |  | 116,713 |
Less imputed interest |  |  | (3,443,105 | ) |  |  | (10,194.49 | )
Net lease obligations |  | $ | 2,421,744 |  |  | $ | 106,518 |
Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease | As of January 31, 2019, prior to the adoption of ASC 842, future minimum lease payments under operating leases having initial or non-cancellable lease terms in excess of one year were as follows:
Years ending January 31, |  | Operating Leases |  |  | Finance Leases |
2020 |  |  | 200,817 |  |  |  | 31,123 |
2021 |  |  | 200,817 |  |  |  | 31,123 |
2022 |  |  | 200,817 |  |  |  | 31,123 |
2023 |  |  | 182,328 |  |  |  | 31,123 |
2024 |  |  | 145,348 |  |  |  | 23,343 |
Thereafter |  |  | 5,051,449 |  |  |  | - |
Total future minimum lease payments |  |  | 5,981,578 |  |  |  | 147,836 |

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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=121609121&loc=SL77918686-209980 + Details
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