VAT Tax Issue in Brazil (Tables)

3 Months Ended

Apr. 30, 2014

Vat Tax Issues Disclosure [Abstract]

Schedule Of Value Added Tax Claims [Table Text Block]

A table summarizing all five different VAT claims and their status is listed below:

	Principle		Interest & Penalty		Total		Approximate for Totals		Loss Possibility	Strategy	Collateral
	R$		R$		R$		US $
		305,897		491,272		797,168		362,000	Remote	To wait Judicial Process	New Land
		573,457		1,098,475		1,671,932		760,000	Remote	To wait Judicial Process	Plant
		6,209,836		6,653,586		12,863,422		5,847,000	Probable	To wait Judicial Process and offer Judicial Deposit (approx. 3% net sales)	-
		402,071		770,133		1,172,204		533,000	Remote	To wait Judicial Process	New Land
		285,009		249,140		534,149		243,000	Loss Agreed	*Accept State Amnesty (8 installments, approx. BRL 42K)	-
		7,776,270		9,262,605		17,038,875		7,745,000		*After State Amnesty Accepted
		PRINCIPAL		INTEREST		TOTAL
		285,009		15,626		334,835				State Requirements
Total		285,009		15,626		334,835		152,000		8 Installments representing accepted amnesty per above

Numbers may not add due to rounding