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Accounts Payable and Accrued Expenses | 12 Months Ended
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Jan. 31, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2018 and 2017, accounts payable and accrued expenses consisted of the following:
|  | 2018 (i) |  |  | 2017 |
Accounts Payable |  | $ | 741,917 |  |  | $ | 1,025,749 |
Accrued Salaries and Wages |  |  | 271,739 |  |  |  | 257,259 |
Accrued Vacation |  |  | 38,957 |  |  |  | 32,608 |
Income Tax Payable |  |  | 340,169 |  |  |  | 20,000 |
Accrued Interest Payable |  |  | 26,565 |  |  |  | 52,852 |
Advanced Customer Deposits |  |  | 15,000 |  |  |  | 11,832 |
Accrued Property Taxes |  |  | 140,439 |  |  |  | 190,533 |
Accrued Land Lease |  |  | 130,015 |  |  |  | 98,175 |
Sales Tax Payable |  |  | 305,071 |  |  |  | 163,772 |
Deferred Revenue |  |  | 107,467 |  |  |  | 133,146 |
Accrued Other |  |  | 180,813 |  |  |  | 177,974 |
Total Accounts Payable and Accrued Expenses |  | $ | 2,298,152 |  |  | $ | 2,163,900 |
| (i) | Includes current liabilities of discontinued operations.

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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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