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v3.8.0.1

Commitments and Contingencies (Details Narrative) - USD ($) |  | 12 Months Ended
--- | --- | ---
Aug. 04, 2017 | Jan. 31, 2018 | Jan. 31, 2017
Restricted cash balance |  | $ 0 | $ 0
Membership fees and reservation amount |  | $ 286,000 | 483,000
Office Lease 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 |  | $ 149,608 | $ 147,587
Tucson Oracle Property [Member] |  |  |
Percentage of deposit used for capital expenditures |  | 4.00% |

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- Definition A general description of the nature of the existing leasing arrangements of a lessor for all operating leases including, but not limited to: (1) guarantees or indemnities; (2) restrictions imposed by lease arrangements; (3) unusual provisions or conditions; (4) contingent rentals; and (5) lease expiration dates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84164561&loc=d3e37045-112695 + Details
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