XML 28 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Leases (Tables)
9 Months Ended
Oct. 31, 2016
Leases [Abstract]  
Schedule of Future Minimum Lease Payment
Future minimum lease payments under non-cancelable operating leases for the next five fiscal years are as follows:
 
Facilities
 
Equipment
 
Fiscal Year Totals
2016 (three months remaining)
$
245,000

 
$
3,000

 
$
248,000

2017
1,007,000

 
11,000

 
1,018,000

2018
1,039,000

 
11,000

 
1,050,000

2019
967,000

 
11,000

 
978,000

2020
504,000

 
11,000

 
515,000

Thereafter
964,000

 
2,000

 
966,000

Total
$
4,726,000

 
$
49,000

 
$
4,775,000