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Accounts Payable and Accrued Expenses
 12 Months Ended
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