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Accounts Payable and Accrued Expenses | 12 Months Ended
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Jan. 31, 2017
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2017 and 2016, accounts payable and accrued expenses consisted of the following:
|  | 2017 |  |  | 2016 |
Accounts Payable |  | $ | 1,025,749 |  |  | $ | 1,022,511 |
Accrued Salaries and Wages |  |  | 257,259 |  |  |  | 214,654 |
Accrued Vacation |  |  | 32,608 |  |  |  | 8,515 |
Income Tax Payable |  |  | 20,000 |  |  |  | 239,244 |
Accrued Interest Payable |  |  | 52,852 |  |  |  | 52,852 |
Advanced Customer Deposits |  |  | 144,978 |  |  |  | 128,422 |
Accrued Property Taxes |  |  | 190,533 |  |  |  | 206,467 |
Accrued Land Lease |  |  | 98,175 |  |  |  | 66,334 |
Sales Tax Payable |  |  | 163,772 |  |  |  | 239,244 |
Accrued Other |  |  | 177,974 |  |  |  | 12,147 |
Total Accounts Payable and Accrued Expenses |  | $ | 2,163,900 |  |  | $ | 2,190,390 |

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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 + Details
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