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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Jan. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

As of January 31, 2020 and 2019, accounts payable and accrued expenses consisted of the following:

		January 31, 2020				January 31, 2019 (i)
Accounts Payable		$	421,281			$	166,339
Accrued Salaries and Wages			89,448				251,773
Accrued Vacation			8,472				28,780
Income Tax Payable			146,666				631,130
Accrued Interest Payable			-				4,857
Advanced Deposits			59,194				60,322
Accrued Property Taxes			32,766				79,516
Accrued Land Lease			-				161,856
Sales Tax Payable			382,779				114,753
Deferred Revenue			-				31,239
Accrued Other			244,365				108,238
Total Accounts Payable and Accrued Expenses		$	1,384,971			$	1,638,803

(i) Includes 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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