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Note 9 - Accounts Payable and Accrued Expenses | 12 Months Ended
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Jan. 31, 2015
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2015 and 2014, accounts payable and accrued expenses consisted of the following:
|  | 2015 |  |  | 2014 |
Accounts Payable |  | $ | 1,019,064 |  |  | $ | 954,776 |
Accrued Salaries and Wages |  |  | 171,040 |  |  |  | 134,222 |
Accrued Vacation |  |  | 24,718 |  |  |  | 13,334 |
Sales Tax Payable |  |  | 156,472 |  |  |  | 341,909 |
Income Tax Payable |  |  | 200,000 |  |  |  | 48,715 |
Accrued Interest Payable |  |  | 52,852 |  |  |  | 52,852 |
Advanced Customer Deposits |  |  | 133,452 |  |  |  | 68,912 |
Accrued Property Taxes |  |  | 213,440 |  |  |  | 250,393 |
Accrued Land Lease |  |  | 34,494 |  |  |  | 95,957 |
Accrued Other |  |  | 641,308 |  |  |  | 260,568 |
Total Accounts Payable and Accrued Liabilities |  | $ | 2,646,840 |  |  | $ | 2,221,638 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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