XML 98 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
Sale of Tucson Saint Mary's Suite Hospitality Property (Details Narrative) - USD ($)
12 Months Ended
Oct. 14, 2015
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Revenue   $ 13,215,633 $ 11,616,767  
Operating expenses   15,304,143 12,295,071  
Accounts payables and accrued expenses   $ 2,163,900 2,190,390  
Tucson Saint Mary's Suite Hospitality LLC [Member]        
Proceeds from sale of hotel $ 4,600,000      
Repayment of mortgage note payable 4,700,000      
Accruals and payables 379,000      
Gain on sale of property     2,400,000  
Revenue     2,855,000  
Operating expenses     3,376,000  
Cash and receivables     14,648  
Accounts payables and accrued expenses     27,000  
Depreciation amortization and capital expenses     $ 233,000 $ 341,000
Tucson Saint Mary's Suite Hospitality LLC [Member] | Unrelated Unit Holders [Member]        
Proceeds from sale of hotel $ 9,700,000