XML 78 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
Jul. 31, 2020
Jan. 31, 2020
Payables and Accruals [Abstract]    
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