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Accounts Payable and Accrued Expenses
 12 Months Ended
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.