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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

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

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- References

No definition available.

+ Details

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