Note 9 - Accounts Payable and Accrued Liabilities

12 Months Ended

Jan. 31, 2013

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:

	2013		2012
Accounts Payable	$	757,086	$	634,926
Accrued Salaries and Wages		180,895		385,552
Accrued Vacation		144,552		131,036
Sales Tax Payable		314,605		212,813
Income Tax Payable		25,355		27,000
Accrued Interest Payable		49,579		293,511
Advanced Customer Deposits		181,093		122,075
Accrued Property Taxes		248,012		256,997
Accrued Land Lease		108,437		92,840
Accrued Other		288,883		258,013
Total Accounts Payable and Accrued Liabilities	$	2,298,497	$	2,414,763