Intangibles, net (Tables)

3 Months Ended

Apr. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangibles Assets

Intangibles, net consisted of the following at April 30, 2023:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Remaining Life (years)
Software	$	87,639	$	(87,639	)	$	-		-
Customer relationships		1,862,000		(505,251	)		1,356,749		3.63
Tradename and trademarks		79,000		(35,135	)		43,865		1.67
	$	2,028,639	$	(628,025	)	$	1,400,614

Intangibles, net consisted of the following at January 31, 2023:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Remaining Life
Software	$	87,639	$	(87,639	)	$	-		-
Customer relationships		1,862,000		(409,776	)		1,452,224		3.41
Tradename and trademarks		79,000		(28,714	)		50,286		1.91
	$	2,028,639	$	(526,129	)	$	1,502,510

Schedule of Estimated Aggregate Amortization Expense

We expect the estimated aggregate amortization expense for each of the five succeeding fiscal years to be as follows:

2024 (Remaining)	$	300,237
2025		400,782
2026		374,216
2027		325,379
Total	$	1,400,614