Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2017

Accounting Policies [Abstract]

Schedule of Inventories

Inventories are stated at average cost using the first-in, first-out (FIFO) valuation method. Inventory was comprised of the following at October 31, 2017 and January 31, 2017:

	October 31, 2017		January 31, 2017
Finished goods	$	361,111	$	443,623

Schedule of Property and Equipment Estimated Useful Lives

Asset lives for financial statement reporting of depreciation are:

Machinery and equipment	2-7 years
Furniture and fixtures	3 years
Leasehold improvements	*

(*) Amortized on a straight-line basis over the term of the lease or the estimated useful lives, whichever period is shorter.

Schedule of Expenses of Slotting Fees, Sales Discounts and Allowances are Accounted as Direct Reduction of Revenues

Expenses such as slotting fees, sales discounts, and allowances are accounted for as a direct reduction of revenues as follows:

	Nine Months Ended October 31, 2017		Nine Months Ended October 31, 2016
Gross Sales	$	20,055,073	$	12,976,986
Less: Slotting, Discounts, Allowances		340,983		338,504
Net Sales	$	19,714,090	$	12,638,482

Schedule of Fair Value of Share-Based Payments

For the nine months ended October 31, 2017 and 2016, when computing fair value of share-based payments, the Company has considered the following variables:

	October 31, 2017			October 31, 2016
Risk-free interest rate		1.18% to 1.60	%		1.25% to 1.33	%
Expected life of grants		2 to 3.51 years			2.5 to 3.5 years
Expected volatility of underlying stock		139% to 298	%		172% to 179	%
Dividends		0	%		0	%

Schedule of Earnings Per Share, Basic and Diluted

The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income (loss) attributable to common stockholders per common share.

	For the Three Months Ended
	October 31, 2017		October 31, 2016
Numerator:
Net income attributable to common stockholders	$	203,354	$	33,803
Effect of dilutive securities:		—		—
Diluted net income	$	203,354	$	33,803
Denominator:
Weighted average common shares outstanding - basic		31,503,665		27,257,834
Dilutive securities (a):
Series A Preferred		-		-
Options		257,493		250,000
Warrants		1,521,952		-
Weighted average common shares outstanding and assumed conversion - diluted		33,283,110		27,507,834
Basic net income per common share	$	0.01	$	0.00
Diluted net income per common share	$	0.01	$	0.00
(a) - Anti-dilutive securities excluded:		3,041,001		9,230,805

	For the Nine Months Ended
	October 31, 2017		October 31, 2016
Numerator:
Net income/(loss) attributable to common stockholders	$	264,413	$	(580,435	)
Effect of dilutive securities:		—		—
Diluted net income (loss)	$	264,413	$	(580,435	)
Denominator:
Weighted average common shares outstanding - basic		29,152,736		26,937,969
Dilutive securities (a):
Series A Preferred		—		—
Options		257,493		—
Warrants		1,521,952		—
Weighted average common shares outstanding and assumed conversion - diluted		30,932,182		26,937,969
Basic net income (loss) per common share	$	0.01	$	(0.02	)
Diluted net income (loss) per common share	$	0.01	$	(0.02	)
(a) - Anti-dilutive securities excluded:		3,041,001		9,230,805