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v3.8.0.1

Commitments and Contingencies (Details Narrative) - USD ($) |  | 9 Months Ended |
--- | --- | --- | ---
Aug. 04, 2017 | Aug. 04, 2017 | Oct. 31, 2017 | Oct. 31, 2016 | Jan. 31, 2017
Restricted cash balance |  |  | $ 0 |  | $ 0
Membership fees and reservation amount |  |  | $ 223,000 | $ 252,000 |
Promissory Note Agreement [Member] |  |  |  |  |
Agreement term |  | 5 years |  |  |
Base monthly rent |  | $ 4,100 |  |  |
Monthly rent increase percent |  | 6.00% |  |  |
Office Lease Agreement [Member] | First Year [Member] |  |  |  |  |
Early termination fee | $ 12,000 |  |  |  |
Office Lease Agreement [Member] | Second Year [Member] |  |  |  |  |
Early termination fee | 8,000 |  |  |  |
Office Lease Agreement [Member] | Third Year [Member] |  |  |  |  |
Early termination fee | 6,000 |  |  |  |
Office Lease Agreement [Member] | Fourth Year [Member] |  |  |  |  |
Early termination fee | 4,000 |  |  |  |
Office Lease Agreement [Member] | Fifth Year [Member] |  |  |  |  |
Early termination fee | $ 2,000 |  |  |  |
Albuquerque Hotel [Member] |  |  |  |  |
Ground lease expiration year |  |  | 2058 |  |
Lease expense |  |  | $ 112,000 | $ 111,000 |
Tucson Oracle Property [Member] |  |  |  |  |
Percentage of deposit used for capital expenditures |  |  | 4.00% |  |

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