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Supplemental Cash Flow Disclosures

12 Months Ended

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

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- References

No definition available.

+ Details

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