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Leases (Tables) | 6 Months Ended
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Jul. 31, 2020
Operating Leases [Member] |
Schedule of Lease Costs | The following table presents the Company’s lease costs for the six months ended July 31, 2020:
|  | Six Months |
|  | Ended |
|  | 31-Jul-20 |
Operating Lease Costs: |  |  |  |
Operating lease cost* |  | $ | 120,000 |
* Short term lease costs were immaterial.
Schedule of Cash Flow Information | Supplemental cash flow information is as follows:
|  | Six Months |
|  | Ended |
|  | 31-Jul-20 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | (11,276 | )
Lease Obligations obtained: |  |  |  |
Operating leases, net |  | $ | 2,396,517 |
Long-term obligations |  | $ | 2,341,097 |
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, 2020 |
Operating leases |  |  | 38 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.85 | %
Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease | The aggregate future lease payments for Operating Lease Liability as of July 31, 2020 are as follows:
For the Years Ending January 31, |  |  |
Remaining in 2021 |  | $ | 85,080 |
2022 |  |  | 172,177 |
2023 |  |  | 148,348 |
2024 |  |  | 112,116 |
2025 |  |  | 112,116 |
Thereafter |  |  | 5,151,311 |
Total minimum lease payments |  | $ | 5,781,148 |
Less: amount representing interest |  |  | 3,384,631 |
Total present value of minimum payments |  |  | 2,396,517 |
Less: current portion of operating lease liability |  | $ | 55,420 |
Long term portion of operating lease liability |  |  | 2,341,097 |
Finance Leases [Member] |
Schedule of Lease Costs | The following table presents the Company’s lease costs for the six months ended July 31, 2020:
|  | Six Months |
|  | Ended |
|  | 31-Jul-20 |
Finance Lease Costs: |  |  |  |
Amortization of lease obligations |  | $ | 13,874 |
Interest on lease obligations |  |  | 2,451 |
Schedule of Cash Flow Information | Supplemental cash flow information is as follows:
|  | Six Months |
|  | Ended |
|  | 31-Jul-20 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from finance leases |  | $ | 28,512 |
Lease Obligations obtained: |  |  |  |
Finance leases, net |  | $ | 93,408 |
Long-term obligations |  | $ | 66,216 |
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, 2020 |
Finance leases |  |  | 38 |
Weighted average discount rate |  |  |  |
Finance leases |  |  | 4.85 | %
Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease | The aggregate future lease payments for Finance Lease Liability as of July 31, 2020 are as follows:
For the Years Ending January 31, |  |  |
Remaining in 2021 |  | $ | 15,562 |
2022 |  |  | 31,123 |
2023 |  |  | 31,123 |
2024 |  |  | 23,343 |
Total minimum lease payments |  | $ | 101,151 |
Less: amount representing interest |  |  | 7,743 |
Total present value of minimum payments |  |  | 93,408 |
Less: current portion |  | $ | 27,192 |
Long term portion of finance lease liability |  |  | 66,216 |

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