XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Accounts Payable and Accrued Expenses | 3 Months Ended
--- | ---
Apr. 30, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of April 30, 2019 and January 31, 2019, accounts payable and accrued expenses consisted of the following:
|  | April 30, 2019 |  |  | January 31, 2019(i) |
Accounts Payable |  | $ | 226,306 |  |  | $ | 166,339 |
Accrued Salaries and Wages |  |  | 229,395 |  |  |  | 251,773 |
Accrued Vacation |  |  | 21,559 |  |  |  | 28,780 |
Income Tax Payable |  |  | 630,330 |  |  |  | 631,130 |
Accrued Interest Payable |  |  | 4,856 |  |  |  | 4,857 |
Advanced Customer Deposits |  |  | 59,858 |  |  |  | 60,322 |
Accrued Property Taxes |  |  | 90,236 |  |  |  | 79,516 |
Accrued Land Lease |  |  | 161,856 |  |  |  | 161,856 |
Sales Tax Payable |  |  | 251,607 |  |  |  | 114,753 |
Deferred Revenue |  |  | 31,240 |  |  |  | 31,239 |
Accrued Other |  |  | 131,142 |  |  |  | 108,238 |
Total Accounts Payable and Accrued Expenses |  | $ | 1,838,425 |  |  | $ | 1,638,803 |
(i) Includes current liabilities of discontinued operations.

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration