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Supplemental Cash Flow Disclosures | 12 Months Ended
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Jan. 31, 2017
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Disclosures | 20. SUPPLEMENTAL CASH FLOW DISCLOSURES
|  | 2017 |  |  | 2016 |
Cash paid for interest |  | $ | 743,932 |  |  | $ | 906,340 |
Cash paid for income taxes |  | $ | - |  |  | $ | 57,719 |
Purchase of IVH with issuance of shares of beneficial interest |  | $ | - |  |  | $ | 200,000 |
Payment of mortgage directly from proceeds from sale of the Tucson St. Mary's Property |  | $ | - |  |  | $ | 4,712,611 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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