Note 9 - Accounts Payable and Accrued Expenses

12 Months Ended

Jan. 31, 2015

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

9.   ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 As of January 31, 2015 and 2014, accounts payable and accrued expenses consisted of the following:

	2015		2014
Accounts Payable	$	1,019,064	$	954,776
Accrued Salaries and Wages		171,040		134,222
Accrued Vacation		24,718		13,334
Sales Tax Payable		156,472		341,909
Income Tax Payable		200,000		48,715
Accrued Interest Payable		52,852		52,852
Advanced Customer Deposits		133,452		68,912
Accrued Property Taxes		213,440		250,393
Accrued Land Lease		34,494		95,957
Accrued Other		641,308		260,568
Total Accounts Payable and Accrued Liabilities	$	2,646,840	$	2,221,638