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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.

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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

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- References

No definition available.

+ Details

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