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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Jan. 31, 2019

Payables and Accruals [Abstract]

Schedule of 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

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.

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