Note 8 - Accounts Payable and Accrued Expenses

12 Months Ended

Jan. 31, 2014

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8.   ACCOUNTS PAYABLE AND ACCRUED EXPENSES

As of January 31 2014 and 2013, accounts payable and accrued expenses consisted of the following:

	2014		2013
Accounts Payable	$	954,776	$	757,086
Accrued Salaries and Wages		134,222		180,895
Accrued Vacation		13,334		144,552
Sales Tax Payable		341,909		314,605
Income Tax Payable		48,715		25,355
Accrued Interest Payable		52,852		49,579
Advanced Customer Deposits		68,912		181,093
Accrued Property Taxes		250,393		248,012
Accrued Land Lease		95,957		108,437
Accrued Other		260,568		288,883
Total Accounts Payable and Accrued Liabilities	$	2,221,638	$	2,298,497