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Discontinued Operations (Tables)
 12 Months Ended
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   $ -     $ -