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Consolidated Statements of Operations - USD ($)
 12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
REVENUE    
Room $ 9,281,199 $ 8,124,592
Food and Beverage 62,969 31,936
Management and Trademark Fees 200,457 296,176
Reservation and Convention 1,111,775 669,533
Other 111,192 74,942
TOTAL REVENUE 10,767,592 9,197,179
OPERATING EXPENSES    
Room 2,732,908 2,422,225
Food and Beverage 90,543 91,249
Telecommunications 37,145 24,018
General and Administrative 4,349,086 3,950,659
Sales and Marketing 1,796,338 1,280,073
Reservation Acquisition Costs 234,169
Repairs and Maintenance 695,992 690,386
Hospitality 639,293 583,380
Utilities 565,028 561,013
Depreciation 1,291,371 1,395,572
Goodwill Impairment 500,000
Intangible Amortization 433,000 67,000
Real Estate and Personal Property Taxes, Insurance and Ground Rent 488,373 509,353
Other 29,153 (22,282)
TOTAL OPERATING EXPENSES 13,882,399 11,552,646
OPERATING LOSS (3,114,807) (2,355,467)
Interest Income 11,641 1,359
Interest Income on Advances to Affiliates - Related Party 68,358 28,910
TOTAL OTHER INCOME 79,999 30,269
Interest on Mortgage Notes Payable 496,515 417,543
Interest on Notes Payable to Banks 57,008 60,745
Interest on Other Notes Payable 103,287 11,504
TOTAL INTEREST EXPENSE 656,810 489,792
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND GAIN ON DISPOSAL OF ASSETS (3,691,618) (2,814,990)
Income Tax (Provision) Benefit (341,000) 227,568
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS (4,032,618) (2,587,422)
Discontinued Operations, Net of Non-Controlling Interest (605,360) (39,332)
Gain on Disposal of Discontinued Operations 11,445,879
CONSOLIDATED NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS 10,840,519 (39,332)
CONSOLIDATED NET INCOME (LOSS) 6,807,901 (2,626,754)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST 5,410,300 (434,782)
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS $ 1,397,601 $ (2,191,972)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC $ (0.42) $ (0.27)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC 1.13
NET INCOME (LOSS) PER SHARE TOTAL - BASIC 0.71 (0.27)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - DILUTED (0.31) (0.19)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED 0.83
NET INCOME (LOSS) PER SHARE PER SHARE TOTAL - DILUTED $ 0.52 $ (0.19)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 9,612,139 9,682,668
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 13,085,223 13,366,737