XML 58 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2016
Summary Of Significant Accounting Policies Tables  
Schedule of Accounts, Notes, Loans and Financing Receivable
Fiscal Year     Balance at
the Beginning of
Year (i)
    Charged to
Expense
    Deductions     Balance at the
End of Year (i)
 
2015     $ 23,593     $ 112,332     $ (96,880 )   $ 39,045  
2016     $ 39,045     $ 83,786     $ (88,861 )   $ 33,970  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

The following table summarizes restricted share activity during fiscal years 2016 and 2015.

 

    Restricted Shares  
    Shares     Weighted-Average
Per Share Grant
Date Fair Value
 
Balance at January 31, 2014     -       -  
Granted     23,100     $ 1.59  
Vested     (23,100 )   $ 1.59  
Forfeited     -       -  
Balance of unvested awards at January 31, 2015     -       -  
                 
Granted     24,000     $ 2.72  
Vested     (24,000 )   $ 2.72  
Forfeited     -       -  
Balance of unvested awards at January 31, 2016     -       -  
Schedule of Diluted Earnings Per Share
    For the Years Ended  
    January 31,  
    2016     2015  
Net Income attributable to controlling interest   $ 432,116     $ (2,240,924 )
Plus: Net Loss attributable to non-controlling interests     (92,676 )     (137,287 )
Net Income attributable to controlling interest after unit conversion   $ 339,440     $ (2,378,211 )
                 
Weighted average common shares outstanding     8,269,827       8,313,093  
Plus: Weighted average incremental shares resulting from unit conversion     3,684,069       3,684,069  
Weighted average common shares outstanding after unit conversion     11,953,896       11,997,162  
                 
Diluted Income Per Share   $ 0.03