Property and Equipment

9 Months Ended

Oct. 31, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

Note 3 - Property and Equipment:

Property and equipment on October 31, 2020 and January 31, 2020 are as follows:

	October 31, 2020		January 31, 2020
Machinery and Equipment	$	3,714,010	$	3,176,638
Furniture and Fixtures		107,256		89,443
Leasehold Improvements		3,084,115		2,933,865
		6,905,381		6,199,946
Less: Accumulated Depreciation		3,883,212		3,394,103
	$	3,022,169	$	2,805,843

Depreciation expense charged to income for the three months ended October 31, 2020 and 2019 amounted to $170,031 and $124,953, respectively. Depreciation expense charged to income for the nine months ended October 31, 2020 and 2019 amounted to $489,109 and $495,005, respectively.