SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Tax and Insurance Escrow | $ 57,951 | $ 57,752 |
| Deposits | ||
| Prepaid Insurance | 28,423 | 95,532 |
| Prepaid Workman’s Compensation | 672 | 592 |
| Miscellaneous Prepaid Expenses | 50,332 | 45,357 |
| Total Prepaid Expenses and Current Assets | $ 137,378 | $ 199,233 |
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- Definition Miscellaneous prepaid expenses. No definition available.
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- Definition Prepaid insurance. No definition available.
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- Definition Amount of asset related to consideration paid in advance for workman's compensation that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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