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Stock Based Compensation (Tables)

9 Months Ended

Oct. 31, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Restricted Shares Activity

The following table summarizes restricted share activity during the nine months ended October 31, 2016:

			Restricted Shares
			Shares				Weighted-Average Per Share Grant
Balance of unvested awards at January 31, 2016				-				-
Granted				24,000			$	2.16
Vested				(18,000	)		$	2.16
Forfeited				-				-
Balance of unvested awards at October 31, 2016				6,000			$	2.16

Schedule of Stock Option Vested

The 2015 Plan Agreement has the following vesting schedule:

Tranche			Shares for which the Stock Option is Vested				Vesting Date
A				1/3			5/17/2016
B				1/3			2nd anniversary of the Date of Grant
C				1/3			3rd anniversary of the Date of Grant

Schedule of Performance Objective for Applicable Performance Period

Performance Period		Performance Objective				Exercisable
(Fiscal Year Ending)		(GAAP pre-tax profit of IBC Hotels)				Tranche(s)
1/31/2016		$	60,000			A
1/31/2017		$	200,000			A and B
1/31/2018		$	400,000			A, B, and C

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- References

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- Definition

Tabular disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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