XML 97 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Total Assets $ 22,172,832 $ 23,940,689
Total Liabilities 18,547,583 16,969,960
Fixed Assets, Net 19,774,865 19,614,767
Total Revenue 13,215,633 11,616,767
Income (Loss) From Operations (2,088,510) (678,304)
Segment Reporting [Member]    
Total Revenue 13,215,633 11,616,767
Income (Loss) From Operations (2,088,510) (678,304)
Hotel Operations And Corporate Overhead [Member]    
Total Assets 20,708,359 22,728,621
Total Liabilities 15,280,624 15,145,321
Fixed Assets, Net 19,552,396 19,479,148
Total Revenue 12,548,903 11,413,992
Income (Loss) From Operations (925,564) (391,770)
IBC Developments [Member]    
Total Assets 1,464,473 1,212,068
Total Liabilities 3,266,959 1,824,639
Fixed Assets, Net 222,469 135,619
Total Revenue 666,730 202,775
Income (Loss) From Operations $ (1,162,946) $ (286,534)