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Accounts Payable and Accrued Expenses | 12 Months Ended
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Jan. 31, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2021 and 2020, accounts payable and accrued expenses consisted of the following:
|  | January 31, 2021 |  |  | January 31, 2020 |
Accounts Payable |  | $ | 136,648 |  |  | $ | 421,281 |
Accrued Salaries and Wages |  |  | 148,576 |  |  |  | 89,448 |
Accrued Vacation |  |  | 11,687 |  |  |  | 8,472 |
Income Tax Payable |  |  | 93,944 |  |  |  | 146,666 |
Accrued Interest Payable |  |  | 17,482 |  |  |  | - |
Advanced Deposits |  |  | 19,371 |  |  |  | 59,194 |
Accrued Property Taxes |  |  | 74,486 |  |  |  | 32,766 |
Sales Tax Payable |  |  | 244,726 |  |  |  | 382,779 |
Accrued Occupancy Tax |  |  | 844,438 |  |  |  | - |
Accrued Other |  |  | 262,244 |  |  |  | 244,365 |
Total Accounts Payable and Accrued Expenses |  | $ | 1,853,602 |  |  | $ | 1,384,971 |

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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=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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