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Segment Reporting (Tables)
 3 Months Ended
Apr. 30, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Information relative to the Trust’s reportable segments for operations, for which there is no intersegment revenues, is as follows:

 

CONSOLIDATED BALANCE SHEET   PERIOD ENDED APRIL 30, 2018  
    Hotel Operations & Corporate Overhead     IBC Developments     Total  
Total Assets   $ 21,599,845     $ 976,940     $ 22,576,785  
Total Liabilities     10,690,893       4,491,073       15,181,966  
Fixed Assets, Net     14,352,396       425,321       14,777,717  

 

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   THREE MONTHS ENDED APRIL 30, 2018  
    Hotel Operations & Corporate Overhead     IBC Hospitality     Total  
Total Revenue   $ 3,130,320     $ 344,960     $ 3,475,280  
Operating Income (Loss)     429,592       (545,872 )     (116,280 )

 

CONSOLIDATED STATEMENT OF OPERATIONS   THREE MONTHS ENDED APRIL 30, 2017  
    Hotel Operations & Corporate Overhead     IBC Hospitality     Total  
Total Revenue   $ 2,809,592     $ 244,209     $ 3,053,801  
Operating Income (Loss)     383,230       (314,668 )     68,562