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Accounts Payable and Accrued Expenses | 12 Months Ended
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Jan. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2019 and 2018, accounts payable and accrued expenses consisted of the following:
|  | 2019(i) |  |  | 2018(i) |
Accounts Payable |  | $ | 166,339 |  |  | $ | 741,917 |
Accrued Salaries and Wages |  |  | 251,773 |  |  |  | 271,739 |
Accrued Vacation |  |  | 28,780 |  |  |  | 38,957 |
Income Tax Payable |  |  | 631,130 |  |  |  | 340,169 |
Accrued Interest Payable |  |  | 4,857 |  |  |  | 26,565 |
Advanced Customer Deposits |  |  | 60,322 |  |  |  | 15,000 |
Accrued Property Taxes |  |  | 79,516 |  |  |  | 140,439 |
Accrued Land Lease |  |  | 161,856 |  |  |  | 130,015 |
Sales Tax Payable |  |  | 114,753 |  |  |  | 305,071 |
Deferred Revenue |  |  | 31,239 |  |  |  | 107,467 |
Accrued Other |  |  | 108,238 |  |  |  | 331,668 |
Total Accounts Payable and Accrued Expenses |  | $ | 1,638,803 |  |  | $ | 2,449,007 |
(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://fasb.org/us-gaap/role/ref/legacyRef -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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- References No definition available. + Details
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