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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Jan. 31, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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

 SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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