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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jan. 31, 2014

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following at January 31:

		2014			2013
Accounts payable		$	467,636		$	394,915
Accrued compensation			452,562			500,023
Medical payables			285,625			-
Income taxes payable			287			1,087
Accrued interest			47,722			9,310
Accrued professional fees			119,453			45,316
		$	1,373,285		$	950,651

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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