Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.21.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other prepaid and other current assets
    2021     2020  
             
Prepaid insurance   $ 1,235,866     $ 1,174,920  
Prepaid catalogue costs and related     588,305       3,067,302  
Barter credits     2,521,271       374,423  
Deposits     997,428       892,611  
Prepaid rent     1,704,364       1,297,511  
Prepaid inventory     102,263       511,100  
Prepaid software licenses     967,045       580,247  
Tenant allowance receivable     1,464,206      
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Other     547,605       152,008  
    $ 10,128,353     $ 8,050,122