XML 47 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations and Assets Held for Sale - Schedule of Disposal Group Including Discontinued Operation Statements (Details) - Discontinued Operations [Member] - USD ($)
 3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Room $ 415,018 $ 2,172,153
Food and Beverage 122,262 658,881
Other 5,789 23,611
TOTAL REVENUE 543,069 2,854,645
Room 421,291 963,976
Food and Beverage 133,275 545,737
Telecommunications 31 1,898
General and Administrative 85 77,098 16,757 264,074
Sales and Marketing 38,820 150,893
Repairs and Maintenance 74,201 247,691
Hospitality 41,883 188,216
Utilities 157,643 432,070
Hotel Property Depreciation 232,661
Real Estate and Personal Property Taxes, Insurance and Ground Rent 94,663 159,283
Other 11,562 12,894
TOTAL OPERATING EXPENSES 85 1,050,467 16,757 3,199,393
OPERATING (LOSS) INCOME (85) (507,398) (16,757) (344,748)
Interest on Mortgage Notes Payable 15,037 116,838
Interest on Notes Payable to Banks 12,902 17,222
TOTAL INTEREST EXPENSE 27,939 134,060
CONSOLIDATED NET LOSS BEFORE DISCONTINUED OPERATIONS, NET OF NON-CONTROLLING INTEREST $ (85) $ (535,337) $ (16,757) $ (478,808)