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Accounts Payable and Accrued Expenses
 12 Months Ended
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.