XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.1
Property and Equipment
3 Months Ended
Apr. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 3 - Property and Equipment:

 

Property and equipment on April 30, 2016 and January 31, 2016 are as follows:

 

    April 30, 2016     January 31, 2016  
Machinery and Equipment   $ 1,131,172     $ 1,112,522  
Furniture and Fixtures     17,942       17,942  
Leasehold Improvements     429,282       429,282  
      1,578,396       1,559,746  
Less: Accumulated Depreciation     588,994       512,291  
    $ 989,402     $ 1,047,455  

 

Depreciation expense charged to income for the three months ended April 30, 2016 and 2015 amounted to $76,703 and $67,200, respectively.