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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Jan. 31, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2022 and 2020, accounts payable and accrued expenses consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | January 31, 2022 |  |  | January 31, 2021 |
Accounts Payable |  | $ | 203,165 |  |  | $ | 136,648 |
Accrued Salaries and Wages |  |  | 246,600 |  |  |  | 148,576 |
Accrued Vacation |  |  | 10,000 |  |  |  | 11,687 |
Income Tax Payable |  |  | 93,944 |  |  |  | 93,944 |
Accrued Interest Payable |  |  | 14,950 |  |  |  | 17,482 |
Advanced Deposits |  |  | 250 |  |  |  | 19,371 |
Accrued Property Taxes |  |  | 35,392 |  |  |  | 74,486 |
Sales Tax Payable |  |  | 154,079 |  |  |  | 1,088,726 |
Accrued Other |  |  | 142,989 |  |  |  | 262,682 |
Total Accounts Payable and Accrued Expenses |  | $ | 901,369 |  |  | $ | 1,853,602 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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