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Discontinued Operations - Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2018 | Jul. 31, 2017 | Jul. 31, 2018 | Jul. 31, 2017 | Jan. 31, 2018
Cash and Cash Equivalents | $ 215,445 |  | $ 215,445 |  | $ 200,705
Accounts Receivable | 136,363 |  | 136,363 |  | 265,377
Prepaid Expenses and Other Current Assets | 74,449 |  | 74,449 |  | 25,447
Total Current Assets of Discontinued Operations | 426,257 |  | 426,257 |  | 491,529
Property, Plant and Equipment, net | 5,144,983 |  | 5,144,983 |  | 5,240,535
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 5,571,240 |  | 5,571,240 |  | 5,732,064
Accounts Payable and Accrued Expenses | 402,869 |  | 402,869 |  | 607,941
Current Portion of Mortgage Notes Payable | 168,875 |  | 168,875 |  | 289,098
Total Current Liabilities of Discontinued Operations | 571,744 |  | 571,744 |  | 897,039
Mortgage Notes Payable | 5,413,382 |  | 5,413,382 |  | 5,490,374
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 5,985,126 |  | 5,985,126 |  | 6,387,413
Reservation and Convention | 135,498 | $ 662,699 | 265,679 | $ 1,992,267 |
TOTAL REVENUE | 135,498 | 662,699 | 265,679 | 1,992,267 |
Room |  | 644,224 |  | 936,647 |
Food and Beverage |  | 17,707 |  | 66,152 |
General and Administrative | 179,241 | 446,158 | 406,921 | 802,811 |
Sales and Marketing | 96,634 | 312,749 | 347,610 | 611,755 |
Reservation Acquisition Costs | (46,735) |  | 142,842 |  |
Depreciation | (7,043) | 95,922 | 51,008 | 227,525 |
Other |  | 167,960 |  | 390,337 |
TOTAL OPERATING EXPENSES | 222,097 | 1,684,721 | 948,382 | 3,035,227 |
OPERATING LOSS | (86,599) | (1,022,021) | (682,702) | (1,042,959) |
Interest on Notes Payable to Banks |  |  | 3,725 | 137,994 |
Interest (net) | 1,173 | 62,905 |  |  |
TOTAL INTEREST EXPENSE | 1,173 | 62,905 | 3,725 | 137,994 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS | 87,772 | 1,084,926 | 686,427 | 1,180,953 |
Yuma [Member] |  |  |  |  |
Cash and Cash Equivalents | 218,643 |  | 218,643 |  | 178,317
Accounts Receivable | 44,893 |  | 44,893 |  | 70,139
Prepaid Expenses and Other Current Assets | 13,680 |  | 13,680 |  | 10,803
Total Current Assets of Discontinued Operations | 277,216 |  | 277,216 |  | 259,259
Property, Plant and Equipment, net | 4,665,764 |  | 4,665,764 |  | 4,815,664
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 4,942,980 |  | 4,942,980 |  | 5,074,923
Accounts Payable and Accrued Expenses | 201,990 |  | 201,990 |  | 269,242
Current Portion of Mortgage Notes Payable | 168,875 |  | 168,875 |  | 165,239
Total Current Liabilities of Discontinued Operations | 370,865 |  | 370,865 |  | 434,481
Mortgage Notes Payable | 5,413,382 |  | 5,413,382 |  | 5,490,374
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 5,784,247 |  | 5,784,247 |  | 5,924,855
IBC [Member] |  |  |  |  |
Cash and Cash Equivalents | (3,198) |  | (3,198) |  | 22,388
Accounts Receivable | 91,470 |  | 91,470 |  | 195,238
Prepaid Expenses and Other Current Assets | 60,769 |  | 60,769 |  | 14,644
Total Current Assets of Discontinued Operations | 149,041 |  | 149,041 |  | 232,270
Property, Plant and Equipment, net | 479,219 |  | 479,219 |  | 424,871
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 628,260 |  | 628,260 |  | 657,141
Accounts Payable and Accrued Expenses | 200,879 |  | 200,879 |  | 251,723
Current Portion of Mortgage Notes Payable |  |  |  |  | 123,859
Total Current Liabilities of Discontinued Operations | 200,879 |  | 200,879 |  | 375,582
Mortgage Notes Payable |  |  |  |  |
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE | $ 200,879 |  | $ 200,879 |  | 375,582
Reservation and Convention |  | 290,214 |  | 521,524 |
TOTAL REVENUE |  | 290,214 |  | 521,524 |
Room |  | (953) |  | (3,016) |
Food and Beverage |  |  |  |  |
General and Administrative |  | 330,577 |  | 545,825 |
Sales and Marketing |  | 248,753 |  | 488,456 |
Reservation Acquisition Costs |  |  |  |  |
Depreciation |  | 43,238 |  | 49,701 |
Other |  | 4,982 |  | 33,500 |
TOTAL OPERATING EXPENSES |  | 626,598 |  | 1,114,466 |
OPERATING LOSS |  | (336,383) |  | (592,941) |
Interest on Notes Payable to Banks |  |  |  | 10,740 |
Interest (net) |  |  |  |  |
TOTAL INTEREST EXPENSE |  |  |  | 10,740 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | (336,383) |  | (603,681) |
Ontario [Member] |  |  |  |  |
Total Current Assets of Discontinued Operations |  |  |  |  |
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  |
Accounts Payable and Accrued Expenses |  |  |  |  | 86,976
Current Portion of Mortgage Notes Payable |  |  |  |  |
Total Current Liabilities of Discontinued Operations |  |  |  |  | 86,976
Mortgage Notes Payable |  |  |  |  |
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | $ 86,976
Reservation and Convention |  | 372,485 |  | 1,470,743 |
TOTAL REVENUE |  | 372,485 |  | 1,470,743 |
Room |  | 645,177 |  | 939,663 |
Food and Beverage |  | 17,707 |  | 66,152 |
General and Administrative |  | 115,581 |  | 256,986 |
Sales and Marketing |  | 63,996 |  | 123,299 |
Reservation Acquisition Costs |  |  |  |  |
Depreciation |  | 52,684 |  | 177,824 |
Other |  | 162,978 |  | 356,837 |
TOTAL OPERATING EXPENSES |  | 1,058,123 |  | 1,920,761 |
OPERATING LOSS |  | (685,638) |  | (450,018) |
Interest on Notes Payable to Banks |  |  |  | 127,254 |
Interest (net) |  | 62,905 |  |  |
TOTAL INTEREST EXPENSE |  | 62,905 |  | 127,254 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ (748,543) |  | $ (577,272) |

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