Condensed Consolidated Balance Sheets - USD ($)	Apr. 30, 2017	Jan. 31, 2017
Assets:
Cash	$ 436,447	$ 666,580
Accounts receivable, net	2,301,737	1,817,820
Inventories	180,929	443,623
Prepaid expenses	79,686	135,747
Due from manufacturer - related party	2,016,046	2,079,708
Total current assets	5,014,845	5,143,478
Property and equipment, net	1,311,777	1,175,508
Deposit on machinery and equipment	423,383
Total Assets	6,750,005	6,318,986
Liabilities:
Accounts payable and accrued expenses	770,071	484,752
Line of credit, net	1,608,191	1,363,145
Term loan	140,004	140,004
Note payable - net	1,666,950	1,401,906
Total current liabilities	4,185,216	3,389,807
Term loan - net of current	478,327	513,328
Note payable - net of current portion	751,055	1,298,819
Notes payable - related party	117,656	117,656
Total long-term liabilities	1,347,038	1,929,803
Total Liabilities	5,532,254	5,319,610
Commitments and contingencies
Stockholders' Equity:
Preferred stock value
Common stock, $0.00001 par value; 250,000,000 shares authorized; 27,947,539 and 27,810,717 shares issued and outstanding, respectively	279	278
Additional paid in capital	15,961,978	15,825,029
Common stock subscribed, $0.00001 par value; 66,667 shares, respectively	1	1
Accumulated deficit	(14,595,007)	(14,676,432)
Less: Treasury stock, 230,000 shares, respectively	(149,500)	(149,500)
Total Stockholders' Equity	1,217,751	999,376
Total Liabilities and Stockholders' Equity	6,750,005	6,318,986
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.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
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.