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Supplemental Cash Flow Disclosures | 12 Months Ended
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Jan. 31, 2020
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Disclosures | 22. SUPPLEMENTAL CASH FLOW DISCLOSURES
|  | 2020 |  |  | 2019 |
Cash paid for interest |  | $ | 109,000 |  |  | $ | 634,337 |
Notes Payables - IHT Shares of Beneficial Interest and Partnership Units repurchases |  | $ | 51,000 |  |  | $ | 1,677,572 |
Deferred rent reclasified to ROU Asset |  | $ | 171,344 |  |  | $ | - |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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