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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
REVENUE        
Room $ 3,185,620 $ 3,039,230 $ 7,561,396 $ 7,229,733
Food and Beverage 213,473 177,698 626,600 571,371
Management and Trademark Fees 42,151 62,340 128,144 144,439
Other 64,564 51,063 225,879 110,858
TOTAL REVENUE 3,505,808 3,330,331 8,542,019 8,056,401
OPERATING EXPENSES        
Room 1,101,535 951,717 2,269,162 2,009,349
Food and Beverage 255,418 190,203 557,413 456,616
Telecommunications 5,738 8,117 13,199 15,904
General and Administrative 919,206 980,806 1,847,716 1,939,369
Sales and Marketing 315,013 312,644 660,419 613,880
Repairs and Maintenance 361,445 296,863 706,696 659,201
Hospitality 249,110 195,144 508,900 472,487
Utilities 327,776 352,811 645,877 656,463
Hotel Property Depreciation 457,482 447,911 913,751 891,952
Real Estate and Personal Property Taxes, Insurance and Ground Rent 199,447 204,969 381,721 450,577
Other 4,354 11,043 13,830 14,891
TOTAL OPERATING EXPENSES 4,196,524 3,952,228 8,518,684 8,180,689
OPERATING LOSS (690,716) (621,897) 23,335 (124,288)
Interest Income $ 3 3 $ 7 669
Interest Income on Advances to Affiliates - Related Party   2,728   2,728
Interest Income on Note Receivable - Related Party   1,850   1,850
TOTAL OTHER INCOME $ 3 4,581 $ 7 5,247
Interest on Mortgage Notes Payable 222,203 181,574 422,376 355,204
Interest on Notes Payable to Banks 26,786 8,392 88,361 16,844
Interest on Other Notes Payable 1,764 13,089 3,852 14,505
Interest on Line of Credit - Related Party 6,596 5,602 8,090 5,602
TOTAL INTEREST EXPENSE 257,349 208,657 522,679 392,155
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION (948,062) (825,973) (499,337) (511,196)
Income Tax Provision (30,000) (49,260) (71,571) (80,000)
CONSOLIDATED NET LOSS (978,062) (875,233) (570,908) (591,196)
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST (217,163) (28,783) (16,540) 193,385
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS $ (760,899) $ (846,450) $ (554,368) $ (784,581)
NET LOSS PER SHARE - BASIC AND DILUTED $ (0.09) $ (0.10) $ (0.07) $ (0.09)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED 8,265,225 8,403,072 8,274,317 8,391,421