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Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended
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Jan. 31, 2018
Payables and Accruals [Abstract] |
Schedule of 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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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