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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
REVENUE        
Room $ 2,907,714 $ 2,457,167 $ 8,977,101 $ 8,261,506
Food and Beverage 44,996 29,915 151,183 119,895
Management and Trademark Fees 69,955 42,886 208,256 171,028
Reservation and Convention 125,726 13,353 524,555 187,765
Other 8,176 17,968 38,269 70,048
TOTAL REVENUE 3,156,567 2,561,289 9,899,364 8,810,242
OPERATING EXPENSES        
Room 924,568 806,323 2,715,757 2,483,060
Food and Beverage 80,507 73,830 247,440 218,780
Telecommunications 5,417 3,048 14,268 14,379
General and Administrative 1,052,423 770,308 3,232,250 2,503,274
Sales and Marketing 446,045 282,302 1,135,357 830,648
Repairs and Maintenance 248,088 231,931 738,293 765,137
Hospitality 179,281 165,572 568,800 528,139
Utilities 222,388 219,549 632,255 591,000
Depreciation 1,511,145 122,891 1,672,565 803,982
Intangible Amortization 16,750 50,250
Real Estate and Personal Property Taxes, Insurance and Ground Rent 142,273 168,870 472,789 485,971
Other 11,718 3,917 12,750
TOTAL OPERATING EXPENSES 4,840,603 2,848,541 11,480,024 9,237,120
OPERATING LOSS (1,684,036) (287,252) (1,580,660) (426,878)
Interest Income 62 30 1,325 349
Interest Income on Advances to Affiliates - Related Party 34,805
TOTAL OTHER INCOME 62 30 36,130 349
Interest on Mortgage Notes Payable 176,210 175,352 513,156 552,717
Interest on Notes Payable to Banks 6,200 (3,302) 48,392 381
Interest on Other Notes Payable 11,861 14,178 8,404 41,599
Interest on Line of Credit - Related Party 392 5,349 13,439
TOTAL INTEREST EXPENSE 194,663 191,577 569,952 608,136
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION (1,878,637) (478,799) (2,114,482) (1,034,665)
Income Tax Provision (2,768) (2,768) (71,571)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS (1,881,405) (478,799) (2,117,250) (1,106,236)
Discontinued Operations, Net of Non-Controlling Interest (85) (535,337) (16,757) (478,808)
Gain on Disposal of Discontinued Operations 2,351,817 2,351,817
CONSOLIDATED NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS (85) 1,816,480 (16,757) 1,873,009
CONSOLIDATED NET (LOSS) INCOME (1,881,490) 1,337,681 (2,134,007) 766,773
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST (642,153) (39,336) (328,169) (55,876)
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ (1,239,337) $ 1,377,017 $ (1,805,838) $ 822,649
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC $ (0.24) $ (0.06) $ (0.27) $ (0.13)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC 0.22 0.23
NET (LOSS) INCOME PER SHARE PER SHARE TOTAL - BASIC (0.24) 0.16 (0.27) 0.10
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - DILUTED (0.24) (0.04) (0.27) (0.09)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED 0.15 0.16
NET (LOSS) INCOME PER SHARE PER SHARE TOTAL - DILUTED $ (0.24) $ 0.11 $ (0.27) $ 0.07
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 8,801,256 8,260,759 8,809,108 8,269,827
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 8,801,256 11,944,828 8,809,108 11,953,896