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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Current tax (expense) benefit:    
Federal $ 0 $ 15,000
State (11,573) (2,976)
Total current provision (11,573) 12,024
Deferred tax benefit:    
Federal 95,403 0
State 0 0
Total Deferred tax benefit 95,403 0
Income tax benefit $ 83,830 $ 12,024