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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Jan. 31, 2024
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of January 31, 2024 and 2023, accounts payable and accrued expenses consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | January 31, 2024 |  |  | January 31, 2023 |
Accounts Payable |  | $ | 225,384 |  |  | $ | 85,198 |
Accrued Salaries and Wages |  |  | 234,099 |  |  |  | 236,845 |
Accrued Vacation |  |  | 10,000 |  |  |  | 10,000 |
Income Tax Payable |  |  |  |  |  |  | - |
Accrued Interest Payable |  |  |  |  |  |  | - |
Advanced Deposits |  |  | 1,500 |  |  |  | 1,963 |
Accrued Property Taxes |  |  | 219,689 |  |  |  | 192,543 |
Sales Tax Payable |  |  | 140,318 |  |  |  | 234,366 |
Accrued Other |  |  | 218,540 |  |  |  | 229,376 |
Total Accounts Payable and Accrued Expenses |  | $ | 1,049,530 |  |  | $ | 990,291 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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