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Accounts Payable and Accrued Expenses
 12 Months Ended
Jan. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

As of January 31, 2016 and 2015, accounts payable and accrued expenses consisted of the following:

 

    2016     2015  
Accounts Payable   $ 1,022,511     $ 1,019,064  
Accrued Salaries and Wages     214,654       171,040  
Accrued Vacation     8,515       24,718  
Income Tax Payable     239,244       200,000  
Accrued Interest Payable     52,852       52,852  
Advanced Customer Deposits     128,422       133,452  
Accrued Property Taxes     206,467       213,440  
Accrued Land Lease     66,334       34,494  
Accrued Other     262,793       641,308  
Sales Tax Payable     -       156,472  
Total Accounts Payable and Accrued Expenses   $ 2,201,792     $ 2,646,840