Income Taxes

9 Months Ended

Oct. 31, 2019

Income Taxes

INCOME TAXES

NOTE 6 — INCOME TAXES

Income tax expense consists of federal, state and local tax provisions. For the nine months ended October 31, 2019 and 2018, we recorded federal tax expense of zero. For the nine months ended both October 31, 2019 and 2018, we recorded state and local tax expense of $16,000.