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Related Party Transactions (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 19, 2017 | Dec. 01, 2014 | Jul. 31, 2018 | Jul. 31, 2018 | Jul. 31, 2017 | Jun. 30, 2018 | May 31, 2018 | Apr. 30, 2018 | Mar. 31, 2018 | Jan. 31, 2018 | Jan. 31, 2017
Debt instrument interest rate |  |  |  |  |  | 7.00% | 7.00% | 7.00% | 7.00% |  |
Advances from related party |  |  |  |  | $ 632,384 |  |  |  |  |  |
Payment of related party debt |  |  |  |  | $ 775,000 |  |  |  |  |  |
Pamela Barnhill [Member] |  |  |  |  |  |  |  |  |  |  |
Payment of related party debt |  |  |  | 78,000 |  |  |  |  |  |  |
Mr. Wirth [Member] |  |  |  |  |  |  |  |  |  |  |
Officers compensation |  |  |  | $ 60,000 |  |  |  |  |  |  |
Tempe/Phoenix Airport Resort LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate | 7.00% |  |  |  |  |  |  |  |  |  |
Note maturity date | Jun. 30, 2019 |  |  |  |  |  |  |  |  |  |
Line of credit maximum borrowing capacity | $ 1,000,000 |  |  |  |  |  |  |  |  |  |
Mr. Wirth and Affiliates [Member] |  |  |  |  |  |  |  |  |  |  |
Number of shares held for beneficial interest of trust |  |  | 7,048,462 | 7,048,462 |  |  |  |  |  | 6,939,429 |
Percentage of shares issued and outstanding of beneficial interest |  |  | 73.09% | 73.09% |  |  |  |  |  | 70.99% |
Management and licensing fees |  |  | $ 40,000 | $ 100,000 |  |  |  |  |  |  |
Mr. Wirth and Affiliates [Member] | Class B Limited Partnership Units [Member] |  |  |  |  |  |  |  |  |  |  |
Number of partnership unit held for affiliates |  |  | 2,974,038 | 2,974,038 |  |  |  |  |  | 2,974,038 |
Percentage of outstanding partnership units |  |  | 23.33% | 23.33% |  |  |  |  |  | 23.35% |
Trust [Member] |  |  |  |  |  |  |  |  |  |  |
Debt face value |  | $ 1,000,000 |  |  |  |  |  |  |  |  |
Debt instrument interest rate |  | 7.00% |  |  |  |  |  |  |  |  |
Note maturity date |  | Jun. 30, 2019 |  |  |  |  |  |  |  |  |
Line of credit maximum borrowing capacity |  | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 |  |  |  |  |  |  |
Amount receivable |  |  | 797,000 | 797,000 |  |  |  |  |  | $ 797,000 |
Accrued interest payable |  |  | 811,000 | 811,000 |  |  |  |  |  | 811,000 |
Advances from related party |  |  |  | 9,000 |  |  |  |  |  |  |
Repayment of debt |  |  |  | 50,000 |  |  |  |  |  |  |
Accrued interest receivable |  |  | 27,000 | 27,000 |  |  |  |  |  |  |
Amount paid for services |  |  |  | 11,000 |  |  |  |  |  |  |
Trust [Member] | Tempe/Phoenix Airport Resort LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Line of credit maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  | $ 500,000
Amount receivable |  |  | 870,000 | 870,000 |  |  |  |  |  | $ 970,000 |
Accrued interest receivable |  |  | $ 29,000 | $ 29,000 |  |  |  |  |  |  |

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