XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
Apr. 30, 2019
Jan. 31, 2019
 [1]
Payables and Accruals [Abstract]    
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
[1] Includes current liabilities of discontinued operations.