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Sale of Tucson Saint Mary's Suite Hospitality Property (Details Narrative) - USD ($) |  | 12 Months Ended
--- | --- | ---
Oct. 14, 2015 | Jan. 31, 2016 | Jan. 31, 2015
Revenue |  | $ 3,623,640 | $ 2,845,122
Operating expenses |  | 5,003,640 | 4,751,528
Accounts payables and accrued expenses |  | 2,201,792 | 2,646,840
Tucson Saint Mary's Suite Hospitality LLC [Member] |  |  |
Proceeds from sale of hotel | $ 4,600,000 |  |
Repayment of mortgage note payable | 4,700,000 |  |
Accruals and payables | 379,000 |  |
Gain on sale of property |  | 2,400,000 |
Revenue |  | 2,855,000 |
Operating expenses |  | 3,376,000 |
Cash and receivables |  | 14,648 |
Accounts payables and accrued expenses |  | 27,000 |
Depreciation amortization and capital expenses |  | $ 233,000 | $ 341,000
Tucson Saint Mary's Suite Hospitality LLC [Member] | Unrelated Unit Holders [Member] |  |  |
Proceeds from sale of hotel | $ 9,700,000 |  |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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