Note 9 - Accounts Payable and Accrued Liabilities

12 Months Ended

Jan. 31, 2012

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

As of January 31,  accounts payable and accrued liabilities consisted of the following:

	2012		2011
Accounts Payable	$	634,926	$	608,905
Accrued Salaries and Wages		385,552		454,681
Accrued Vacation		131,036		218,711
Sales Tax Payable		212,813		168,751
Income Tax Payable		27,000		27,000
Accrued Interest Payable		293,511		91,293
Advanced Customer Deposits		122,075		80,214
Accrued Property Taxes		256,997		218,069
Accrued Land Lease		92,840		101,811
Accrued Other		258,013		123,793
Total Accounts Payable and Accrued Liabilities	$	2,414,763	$	2,093,228