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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
REVENUE    
Room $ 916,182 $ 935,522
Food and Beverage 3,765 12,600
Management and Trademark Fees 76,993 85,991
Other 211,045 134,272
TOTAL REVENUE 1,207,985 1,168,385
OPERATING EXPENSES    
Room 217,587 244,166
Food and Beverage 16,802 17,366
Telecommunications 3,477 3,906
General and Administrative 837,737 569,575
Sales and Marketing 171,146 93,216
Repairs and Maintenance 67,230 71,822
Hospitality 53,450 43,690
Utilities 50,126 44,953
Hotel Property Depreciation 133,654 $ 128,446
Intangible Amortization 16,750
Real Estate and Personal Property Taxes, Insurance and Ground Rent $ 37,968 $ 29,277
Other 631
TOTAL OPERATING EXPENSES $ 1,605,927 1,247,048
OPERATING LOSS (397,942) (78,663)
Interest Income 906 $ 185
Interest Income on Note Receivable - Related Party 20,832
TOTAL OTHER INCOME 21,738 $ 185
Interest on Mortgage Notes Payable 62,870 63,725
Interest on Notes Payable to Banks 17,573 12,772
Interest on Other Notes Payable $ 861 4,647
Interest on Line of Credit - Related Party 1,494
TOTAL INTEREST EXPENSE $ 81,304 82,638
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE $ (457,508) (161,116)
Income Tax Provision (41,571)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS $ (457,508) (202,687)
Net Income From Discontinued Operations and Assets Held for Sale, Net of Non-Controlling Interest 478,290 609,842
CONSOLIDATED NET INCOME TOTAL 20,782 407,155
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 210,478 90,620
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ (189,696) $ 316,535
NET LOSS PER SHARE FROM CONTINUING OPERATIONS – BASIC $ (0.05) $ (0.02)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE – BASIC 0.05 0.07
NET INCOME PER SHARE PER SHARE TOTAL – BASIC 0.00 0.05
NET LOSS PER SHARE FROM CONTINUING OPERATIONS – DILUTED (0.04) (0.02)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE – DILUTED 0.04 0.05
NET INCOME PER SHARE PER SHARE TOTAL -DILUTED $ 0.00 $ 0.03
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING – BASIC 8,814,610 8,269,827
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING – DILUTED 12,498,679 11,953,896