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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Jan. 31, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of 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, 2020, and 2019, prepaid expenses and other current assets consisted of the following:

		January 31, 2020				January 31, 2019
Tax and Insurance Escrow		$	57,752			$	57,810
Deposits			5,000				3,000
Prepaid Insurance			(59	)			5,000
Prepaid Workman’s Compensation			6,754				21,459
Miscellaneous Prepaid Expenses			8,359				8,284
Total Prepaid Expenses and Current Assets		$	77,806			$	95,553

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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=120391452&loc=d3e13212-122682

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