Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Jan. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

As of January 31, 2021 and 2020, accounts payable and accrued expenses consisted of the following:

	January 31, 2021		January 31, 2020
Accounts Payable	$	136,648	$	421,281
Accrued Salaries and Wages		148,576		89,448
Accrued Vacation		11,687		8,472
Income Tax Payable		93,944		146,666
Accrued Interest Payable		17,482		-
Advanced Deposits		19,371		59,194
Accrued Property Taxes		74,486		32,766
Sales Tax Payable		244,726		382,779
Accrued Occupancy Tax		844,438		-
Accrued Other		262,244		244,365
Total Accounts Payable and Accrued Expenses	$	1,853,602	$	1,384,971