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Intangible Assets, Goodwill and Impairment (Tables) | 12 Months Ended
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Jan. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Fair Value of Assets Acquired | The fair values of assets acquired at the transaction date are summarized below:
Marketing Related Intangibles |  | $ | 100,000 |
Customer Base |  |  | 400,000 |
Total identifiable intangible assets |  |  | 500,000 |
Goodwill |  |  | 500,000 |
Total acquired assets |  | $ | 1,000,000 |
Schedule of Amortized Intangible Assets | For the fiscal year ending January 31, 2018, intangible assets consisted of the following:
|  | Amount |  |  | Fiscal Year January 31, 2018 Impairment Expense |  |  | Fiscal year 1/31/2017 Accumulated Amortization |  |  | Net Amount |  |  | Useful Lives (years) |
Marketing Related Intangibles |  | $ | 100,000 |  |  | $ | 90,000 |  |  | $ | 10,000 |  |  | $ | - |  |  |  | 10 |
Customer Base |  |  | 400,000 |  |  |  | 343,000 |  |  |  | 57,000 |  |  |  | - |  |  |  | 7 |
Total: |  | $ | 500,000 |  |  | $ | 433,000 |  |  | $ | 67,000 |  |  | $ | - |  |  |  |  |
Schedule of Changes in Goodwill | The changes in the carrying value of the Trust’s goodwill for the years ended January 31, 2018 and 2017 is as follows:
Beginning Balance January 31, 2016 |  | $ | - |
Acquisition of Vacation Technology Hotels |  |  | 500,000 |
Ending Balance January 31, 2017 |  |  | 500,000 |
Impairment |  |  | (500,000 | )
Ending Balance January 31, 2018 |  | $ | - |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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