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Sale of Ontario Hospitality Properties, LP (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 02, 2017 | Oct. 31, 2017 | Oct. 31, 2016 | Oct. 31, 2017 | Oct. 31, 2016 | Jan. 31, 2017
Proceeds to satisfy mortgage note payable |  |  |  | $ 7,200,000 |  |
Accruals and payables |  | $ 2,400,000 |  | 2,400,000 |  |
Revenue |  | 2,720,110 | $ 2,119,718 | 8,178,941 | $ 6,824,760 |
Operating expenses |  | 3,374,047 | $ 3,488,864 | 9,537,289 | 8,610,688 |
Current assets |  | 10,344,020 |  | 10,344,020 |  | $ 1,464,967
Current liabilities |  | 4,515,460 |  | 4,515,460 |  | $ 4,405,500
Ontario [Member] |  |  |  |  |  |
Revenue |  |  |  | 1,471,000 |  |
Operating expenses |  |  |  | 2,100,000 |  |
Current assets |  | 12,000 |  | 12,000 |  |
Current liabilities |  | $ 3,000 |  | 3,000 |  |
Depreciation/amortization |  |  |  | $ 178,000 | $ 0 |
Unrelated Third Party [Member] |  |  |  |  |  |
Proceeds from sale of hotel | $ 17,500,000 |  |  |  |  |
Proceeds to satisfy mortgage note payable | $ 7,200,000 |  |  |  |  |

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