Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Oct. 31, 2019 |
Jan. 30, 2019 |
Jan. 31, 2019 |
Oct. 31, 2018 |
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Property, Plant and Equipment [Abstract] | ||||
Software | $ 3,129,411 | $ 3,129,411 | ||
Intangibles | 7,753 | 7,753 | ||
Machinery & Equipment | ||||
Total acquisition cost | 3,137,164 | $ 3,137,164 | ||
Accumulated depreciation | 1,051,678 | 686,265 | ||
Total Property and Equipment | $ 2,085,483 | $ 2,863,713 | $ 2,450,898 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow for acquisition of machinery and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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