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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Jan. 31, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

As of January 31, 2025 and 2024, accounts payable and accrued expenses consisted of the following:

 

   January 31, 2025   January 31, 2024 
Accounts Payable  $196,261   $225,384 
Accrued Salaries and Wages   80,629    234,099 
Accrued Vacation   10,000    10,000 
Advanced Deposits        1,500 
Accrued Property Taxes   113,527    219,689 
Sales Tax Payable   52,284    140,318 
Accrued Other   199,923    218,540 
Total Accounts Payable and Accrued Expenses  $652,624   $1,049,530