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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities of Discontinued Operations | The following financial information presents the aggregate carrying amounts of the classes of assets and liabilities of discontinued operations for the years ended January 31, 2018 and 2017, as well as the statements of operations for the years ended January 31, 2018 and 2017.
|  | DISCONTINUED OPERATIONS |
|  | JANUARY 31, 2018 |  |  | JANUARY 31, 2017 |
ASSETS |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and Cash Equivalents |  | $ | - |  |  | $ | 89,561 |
Accounts Receivable |  |  | - |  |  |  | 92,743 |
Prepaid Expenses and Other Current Assets |  |  | - |  |  |  | 46,823 |
Total Current Assets of Discontinued Operations |  |  | - |  |  |  | 229,127 |
Property, Plant and Equipment, net |  |  | - |  |  |  | 6,080,597 |
TOTAL ASSETS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | 6,309,724 |
LIABILITIES |  |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |
Accounts Payable and Accrued Expenses |  | $ | 86,976 |  |  | $ | 400,402 |
Current Portion of Mortgage Notes Payable |  |  | - |  |  |  | 185,207 |
Total Current Liabilities of Discontinued Operations |  |  | 86,976 |  |  |  | 585,609 |
Mortgage Notes Payable |  |  | - |  |  |  | 5,047,838 |
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS |  | $ | 86,976 |  |  | $ | 5,633,447 |
Schedule of Disposal Group Including Discontinued Operation Statements and Cash Flow Statements |
|  | FOR THE YEARS ENDED JANUARY 31, |
|  | 2018 |  |  | 2017 |
REVENUE |  |  |  |  |  |  |  |
Room |  | $ | 1,397,324 |  |  | $ | 3,827,793 |
Food and Beverage |  |  | 64,976 |  |  |  | 164,326 |
Other |  |  | 8,443 |  |  |  | 26,333 |
TOTAL REVENUE |  |  | 1,470,743 |  |  |  | 4,018,452 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Room |  |  | 941,691 |  |  |  | 1,257,499 |
Food and Beverage |  |  | 66,152 |  |  |  | 194,992 |
Telecommunications |  |  | - |  |  |  | 656 |
General and Administrative |  |  | 280,082 |  |  |  | 457,835 |
Sales and Marketing |  |  | 123,300 |  |  |  | 298,071 |
Repairs and Maintenance |  |  | 100,149 |  |  |  | 290,487 |
Hospitality |  |  | 122,227 |  |  |  | 216,651 |
Utilities |  |  | 74,640 |  |  |  | 245,968 |
Depreciation |  |  | 177,824 |  |  |  | 698,828 |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | 56,015 |  |  |  | 129,897 |
Other |  |  | 6,418 |  |  |  | (3,361 | )
TOTAL OPERATING EXPENSES |  |  | 1,948,498 |  |  |  | 3,787,523 |
OPERATING LOSS |  |  | (477,755 | ) |  |  | 230,929 |
Interest Income |  |  | 961 |  |  |  | - |
TOTAL OTHER INCOME |  |  | 961 |  |  |  | - |
Interest on Mortgage Notes Payable |  |  | 127,787 |  |  |  | 265,743 |
Interest on Other Notes Payable |  |  | 779 |  |  |  | 4,518 |
TOTAL INTEREST EXPENSE |  |  | 128,566 |  |  |  | 270,261 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ | (605,360 | ) |  | $ | (39,332 | )
|  | YEARS ENDED |
|  | JANUARY 31, |
|  | 2018 |  |  | 2017 |
NET CASH USED IN OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE |  | $ | (406,064 | ) |  | $ | (2,153 | )
NET CASH USED IN INVESTING ACTIVITIES FROM DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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