XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
 12 Months Ended
Jan. 31, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Information relative to the Trust’s reportable segments is as follows:

 

CONSOLIDATED BALANCE SHEET   YEAR ENDED JANUARY 31, 2018  
    Hotel Operations &
Corporate Overhead		     IBC Developments     Total  
Total Assets   $ 22,201,935     $ 876,137     $ 23,078,072  
Total Liabilities     9,897,562       5,061,541       14,959,103  
Fixed Assets, Net     14,586,879       424,872       15,011,751  

 

CONSOLIDATED STATEMENT OF OPERATIONS   YEAR ENDED JANUARY 31, 2018  
    Hotel Operations &
Corporate Overhead		     IBC Hospitality     Total  
Total Revenue   $ 9,319,467     $ 1,448,125     $ 10,767,592  
Loss From Continuing Operations     (731,888 )     (2,382,919 )     (3,114,807 )

 

CONSOLIDATED BALANCE SHEET   YEAR ENDED JANUARY 31, 2017  
    Hotel Operations &
Corporate Overhead		     IBC Developments     Total  
Total Assets   $ 20,708,359     $ 1,464,473     $ 22,172,832  
Total Liabilities     15,280,624       3,266,959       18,547,583  
Fixed Assets, Net     13,471,799       222,469       13,694,268  

 

CONSOLIDATED STATEMENT OF OPERATIONS   YEAR ENDED JANUARY 31, 2017  
    Hotel Operations &
Corporate Overhead		     IBC Hospitality     Total  
Total Revenue   $ 8,488,387     $ 708,792     $ 9,197,179  
Loss From Continuing Operations     (1,165,554 )     (1,189,913 )     (2,355,467 )