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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Group Including Discontinued Operations Balance Sheet |
|  |  | DISCONTINUED OPERATIONS
|  |  | JANUARY 31, 2017 |  |  |  | JANUARY 31, 2016
ASSETS |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |
Cash and Cash Equivalents |  | $ | - |  |  | $ | 2,153
Accounts Receivable |  |  | - |  |  |  | 12,495
Total Current Assets of Discontinued Operations |  |  | - |  |  |  | 14,648
TOTAL ASSETS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | 14,648
LIABILITIES |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |
Accounts Payable and Accrued Expenses |  | $ | - |  |  | $ | 27,246
Total Current Liabilities of Discontinued Operations |  |  | - |  |  |  | 27,246
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | 27,246
Schedule of Disposal Group Including Discontinued Operation Statements and Cash Flow Statements |
|  | DISCONTINUED OPERATIONS |
|  | YEARS ENDED |
|  | JANUARY 31, |
|  | 2017 |  |  | 2016 |
REVENUE |  |  |  |  |  |  |  |
Room |  | $ | - |  |  | $ | 2,172,153 |
Food and Beverage |  |  | - |  |  |  | 658,881 |
Other |  |  | - |  |  |  | 23,611 |
TOTAL REVENUE |  |  | - |  |  |  | 2,854,645 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Room |  |  | - |  |  |  | 977,299 |
Food and Beverage |  |  | - |  |  |  | 545,575 |
Telecommunications |  |  | - |  |  |  | 1,947 |
General and Administrative |  |  | 36,028 |  |  |  | 288,274 |
Sales and Marketing |  |  | - |  |  |  | 158,594 |
Repairs and Maintenance |  |  | - |  |  |  | 246,591 |
Hospitality |  |  | - |  |  |  | 182,872 |
Utilities |  |  | - |  |  |  | 438,164 |
Hotel Property Depreciation |  |  | - |  |  |  | 232,661 |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | - |  |  |  | 159,284 |
Other |  |  | - |  |  |  | 6,528 |
TOTAL OPERATING EXPENSES |  |  | 36,028 |  |  |  | 3,237,789 |
OPERATING LOSS |  |  | (36,028 | ) |  |  | (383,144 | )
Interest on Mortgage Notes Payable |  |  | - |  |  |  | 106,119 |
Interest on Notes Payable to Banks |  |  | - |  |  |  | 32,105 |
TOTAL INTEREST EXPENSE |  |  | - |  |  |  | 138,224 |
CONSOLIDATED NET LOSS BEFORE DISCONTINUED OPERATIONS, NET OF NON-CONTROLLING INTEREST |  | $ | (36,028 | ) |  | $ | (521,368 | )
|  | YEARS ENDED |
|  | JANUARY 31, |
|  | 2017 |  |  | 2016 |
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE |  | $ | (2,153 | ) |  | $ | 2,174,626 |
NET CASH USED IN INVESTING ACTIVITIES FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE |  | $ | - |  |  | $ | (3,422,911 | )

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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