XML 62 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Tax Carryforwards (Details) - USD ($)
Jan. 31, 2019
Jan. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 84,000 $ 91,000
Deferred revenue 63,000 155,000
Accruals 141,000 71,000
Net operating loss carryforwards 9,532,000 10,617,000
Stock compensation expense 205,000 236,000
Property and equipment 30,000 109,000
R&D credit 1,102,000 1,144,000
Other 133,000 117,000
Total deferred tax assets 11,290,000 12,540,000
Valuation allowance (11,045,000) (11,813,000)
Net deferred tax assets 245,000 727,000
Deferred tax liabilities:    
Definite-lived intangible assets (245,000) (727,000)
Total deferred tax liabilities $ (245,000) $ (727,000)