Consolidated Balance Sheets - USD ($)	Jan. 31, 2017	Jan. 31, 2016
Assets:
Cash	$ 666,580	$ 587,422
Accounts receivable, net	1,817,820	1,476,582
Inventories	443,623	252,752
Prepaid expenses	135,747	154,458
Due from manufacturer - related party	2,079,708	2,248,781
Total current assets	5,143,478	4,719,995
Property and equipment, net	1,175,508	1,047,455
Total Assets	6,318,986	5,767,450
Liabilities:
Accounts payable and accrued expenses	484,752	769,551
Line of credit, net	1,363,145	933,001
Term loan	140,004	120,000
Promissory notes		266,808
Notes payable - related party		125,000
Note payable - net	1,401,906
Convertible note payable - net		2,540,000
Total current liabilities	3,389,807	4,754,360
Term loan - net of current	513,328	320,000
Promissory notes - net of current portion		69,767
Note payable - net of current portion	1,298,819
Notes payable - related party	117,656
Total long-term liabilities	1,929,803	389,767
Total Liabilities	5,319,610	5,144,127
Commitments and contingencies
Stockholders' Equity:
Preferred stock value
Common stock, $0.00001 par value; 250,000,000 shares authorized; 27,810,717 and 26,507,516 shares issued and outstanding, respectively	278	265
Additional paid in capital	15,825,029	14,954,928
Common stock subscribed, $0.00001 par value; 66,667 shares, respectively	1	1
Accumulated deficit	(14,676,432)	(14,182,371)
Less: Treasury stock, 230,000 shares, respectively	(149,500)	(149,500)
Total Stockholders' Equity	999,376	623,323
Total Liabilities and Stockholders' Equity	6,318,986	5,767,450
Series A Preferred Stock [Member]
Stockholders' Equity:
Preferred stock value

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.