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Consolidated Statements of Operations - USD ($)
 12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
REVENUE    
Room $ 11,952,385 $ 10,887,997
Food and Beverage 196,262 181,422
Management and Trademark Fees 296,177 221,865
Reservation and Convention 628,624 187,765
Other 142,185 137,718
TOTAL REVENUE 13,215,633 11,616,767
OPERATING EXPENSES    
Room 3,679,725 3,356,932
Food and Beverage 286,241 311,847
Telecommunications 24,674 23,811
General and Administrative 4,346,820 3,293,256
Sales and Marketing 1,578,144 1,110,977
Repairs and Maintenance 980,874 1,038,139
Hospitality 800,032 724,994
Utilities 806,981 781,666
Depreciation 2,094,401 945,413
Intangible Amortization 67,000 64,724
Real Estate and Personal Property Taxes, Insurance and Ground Rent 639,251 620,489
Other 22,823
TOTAL OPERATING EXPENSES 15,304,143 12,295,071
OPERATING LOSS (2,088,510) (678,304)
Interest Income 1,360 312
Interest Income on Advances to Affiliates - Related Party 14,104
TOTAL OTHER INCOME 1,360 14,416
Interest on Mortgage Notes Payable 683,287 670,340
Interest on Notes Payable to Banks 26,093
Interest on Other Notes Payable 21,765 59,818
Interest on Line of Credit - Related Party
TOTAL INTEREST EXPENSE 731,145 730,158
CONSOLIDATED NET LOSS BEFORE INCOME TAX BENEFIT (PROVISION) (2,818,295) (1,394,046)
Income Tax Benefit (Provision) 227,569 (96,963)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS (2,590,726) (1,491,009)
Discontinued Operations, Net of Non-Controlling Interest (36,028) (521,368)
Gain on Disposal of Discontinued Operations 2,351,817
CONSOLIDATED NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS (36,028) 1,830,449
CONSOLIDATED NET (LOSS) INCOME (2,626,754) 339,440
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST (434,782) (92,676)
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ (2,191,972) $ 432,116
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC $ (0.27) $ (0.18)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC 0.22
NET (LOSS) INCOME PER SHARE PER SHARE TOTAL - BASIC (0.27) 0.04
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - DILUTED (0.27) (0.12)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED 0.15
NET (LOSS) INCOME PER SHARE PER SHARE TOTAL - DILUTED $ (0.27) $ 0.03
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 9,682,668 8,269,827
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 13,366,737 11,953,896