Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Jan. 31, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

As of January 31, 2016 and 2015, accounts payable and accrued expenses consisted of the following:

	2016		2015
Accounts Payable	$	1,022,511	$	1,019,064
Accrued Salaries and Wages		214,654		171,040
Accrued Vacation		8,515		24,718
Income Tax Payable		239,244		200,000
Accrued Interest Payable		52,852		52,852
Advanced Customer Deposits		128,422		133,452
Accrued Property Taxes		206,467		213,440
Accrued Land Lease		66,334		34,494
Accrued Other		262,793		641,308
Sales Tax Payable		-		156,472
Total Accounts Payable and Accrued Expenses	$	2,201,792	$	2,646,840