XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Operating Leases [Member] |
Schedule of Lease Costs | The following table presents the Company’s lease costs for the nine months ended October 31, 2020:
|  | Nine Months |
|  | Ended |
|  | 31-Oct-20 |
Operating Lease Costs: |  |  |  |
Operating lease cost* |  | $ | 150,260 |
* Short term lease costs were immaterial.
Schedule of Cash Flow Information | Supplemental cash flow information is as follows:
|  | Nine Months |
|  | Ended |
|  | 31-Oct-20 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 126,102 |
Lease Obligations obtained: |  |  |  |
Operating leases, net |  | $ | 2,383,120 |
Long-term obligations |  | $ | 2,326,160 |
Schedule of Weighted Average Remaining Lease Terms and Discount Rates | Weighted average remaining lease terms and discount rates were as follows:
Weighted average remaining lease term (years) |  | October 31, 2020 |
Operating leases |  |  | 37 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.85 | %
Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease | The aggregate future lease payments for Operating Lease Liability as of October 31, 2020 are as follows:
For the Years Ending January 31, |  |  |
Remaining in 2021 |  | $ | 42,678 |
2022 |  |  | 172,177 |
2023 |  |  | 148,348 |
2024 |  |  | 112,116 |
2025 |  |  | 112,116 |
Thereafter |  |  | 5,151,311 |
Total minimum lease payments |  | $ | 5,738,746 |
Less: amount representing interest |  |  | 3,355,626 |
Total present value of minimum payments |  |  | 2,383,120 |
Less: current portion of operating lease liability |  | $ | 56,960 |
Long term portion of operating lease liability |  |  | 2,326,160 |
Finance Leases [Member] |
Schedule of Lease Costs | The following table presents the Company’s lease costs for the nine months ended October 31, 2020:
|  | Nine Months |
|  | Ended |
|  | 31-Oct-20 |
Finance Lease Costs: |  |  |  |
Amortization of lease obligations |  | $ | 20,811 |
Interest on lease obligations |  |  | 3,557 |
Schedule of Cash Flow Information | Supplemental cash flow information is as follows:
|  | Nine Months |
|  | Ended |
|  | 31-Oct-20 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from finance leases |  | $ | 25,936 |
Lease Obligations obtained: |  |  |  |
Finance leases, net |  | $ | 86,732 |
Long-term obligations |  | $ | 59,209 |
Schedule of Weighted Average Remaining Lease Terms and Discount Rates | Weighted average remaining lease terms and discount rates were as follows:
Weighted average remaining lease term (years) |  | October 31, 2020 |
Finance leases |  |  | 3 |
Weighted average discount rate |  |  |  |
Finance leases |  |  | 4.85 | %
Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease | The aggregate future lease payments for Finance Lease Liability as of October 31, 2020 are as follows:
For the Years Ending January 31, |  |  |
Remaining in 2021 |  | $ | 7,781 |
2022 |  |  | 31,123 |
2023 |  |  | 31,123 |
2024 |  |  | 23,343 |
Total minimum lease payments |  | $ | 93,370 |
Less: amount representing interest |  |  | 6,638 |
Total present value of minimum payments |  |  | 86,732 |
Less: current portion |  | $ | 27,523 |
Long term portion of finance lease liability |  |  | 59,209 |

X
- Definition Schedule of Cash Flow Information [Table Text Block] + References No definition available. + Details
Name: | IHT_ScheduleOfCashFlowInformationTableTextBlock
Namespace Prefix: | IHT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Future Minimum Rental Payments for Operating Lease and Finance Lease [Table Text Block] + References No definition available. + Details
Name: | IHT_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesAndFinancingLeasesTableTextBlock
Namespace Prefix: | IHT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Weighted Average Remaining Lease Terms and Discount Rates [Table Text Block] + References No definition available. + Details
Name: | IHT_ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRatesTableTextBlock
Namespace Prefix: | IHT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=IHT_OperatingLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=IHT_FinanceLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |