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Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2018 | Oct. 31, 2017 | Oct. 31, 2018 | Oct. 31, 2017 | Jan. 31, 2018
Cash and Cash Equivalents |  |  |  |  | $ 200,705
Accounts Receivable |  |  |  |  | 265,377
Prepaid Expenses and Other Current Assets |  |  |  |  | 25,447
Total Current Assets of Discontinued Operations | $ 10,201,097 |  | $ 10,201,097 |  | 491,529
Property, Plant and Equipment, net |  |  |  |  | 5,240,535
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | 5,732,064
Accounts Payable and Accrued Expenses |  |  |  |  | 607,941
Current Portion of Mortgage Notes Payable |  |  |  |  |
Current Portion of Notes Payable to Banks |  |  |  |  | 165,239
Current Portion of Other Notes Payable |  |  |  |  | 123,859
Total Current Liabilities of Discontinued Operations | 651,951 |  | 651,951 |  | 897,039
Mortgage Notes Payable and Notes to Bank |  |  |  |  | 5,490,374
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | 6,387,413
Room | 971,476 | $ 1,033,218 | 3,225,783 | $ 4,405,046 |
Food and Beverage | 5,920 | 10,839 | 27,569 | 95,511 |
Reservation and Convention | 0 | 365,749 | 265,281 | 887,274 |
Other | 5,996 | 5,346 | 41,057 | 24,987 |
TOTAL REVENUE | 983,392 | 1,415,152 | 3,559,691 | 5,412,819 |
Room | 725,776 | 224,201 | 1,243,699 | 1,648,772 |
Food and Beverage | 5,205 | 15,563 | 34,136 | 110,663 |
Telecommunications | 5,421 | 5,689 | 21,803 | 24,116 |
General and Administrative | 390,236 | 477,627 | 1,041,658 | 1,504,218 |
Sales and Marketing | 121,928 | 564,472 | 636,119 | 1,353,825 |
Reservation Acquisition Costs |  |  | 142,842 |  |
Repairs and Maintenance | 63,031 | 86,296 | 180,112 | 319,309 |
Hospitality | 50,007 | 54,643 | 167,095 | 278,896 |
Utilities | 51,958 | 64,160 | 149,635 | 239,965 |
Depreciation | 114,314 | 146,984 | 396,642 | 604,610 |
Intangible Amortization |  | 16,750 |  | 50,250 |
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 46,279 | 21,284 | 88,344 | 127,484 |
Other |  | 150 | 5,486 | 1,457 |
TOTAL OPERATING EXPENSES | 1,574,154 | 1,677,819 | 4,107,570 | 6,263,564 |
OPERATING LOSS | (590,761) | (262,667) | (547,880) | (850,745) |
Interest Income |  |  |  | 961 |
TOTAL OTHER INCOME |  |  |  | 961 |
Interest on Mortgage Notes Payable | 72,420 | 83,178 | 212,573 | 352,203 |
Interest on Notes Payable to Banks | 12,075 | 4,767 |  | 16,666 |
Interest on Other Notes Payable |  | 26 | 41,543 | 454 |
TOTAL INTEREST EXPENSE | 84,496 | 87,970 | 254,116 | 369,322 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS | (675,257) | (350,637) | (801,996) | (1,219,106) |
Yuma [Member] |  |  |  |  |
Cash and Cash Equivalents | 9,985,750 |  | 9,985,750 |  | 178,317
Accounts Receivable | 201,667 |  | 201,667 |  | 70,139
Prepaid Expenses and Other Current Assets | 13,680 |  | 13,680 |  | 10,803
Total Current Assets of Discontinued Operations | 10,201,097 |  | 10,201,097 |  | 259,259
Property, Plant and Equipment, net |  |  |  |  | 4,815,664
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 10,201,097 |  | 10,201,097 |  | 5,074,922
Accounts Payable and Accrued Expenses | 651,951 |  | 651,951 |  | 269,242
Current Portion of Mortgage Notes Payable |  |  |  |  |
Current Portion of Notes Payable to Banks |  |  |  |  | 165,239
Current Portion of Other Notes Payable |  |  |  |  |
Total Current Liabilities of Discontinued Operations | 651,951 |  | 651,951 |  | 434,481
Mortgage Notes Payable |  |  |  |  |
Mortgage Notes Payable and Notes to Bank |  |  |  |  | 5,490,374
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE | 651,951 |  | 651,951 |  | 5,924,855
Room | 971,476 | 1,033,218 | 3,225,783 | 3,007,722 |
Food and Beverage | 5,920 | 10,839 | 27,569 | 30,535 |
Other | 5,996 | 5,346 | 41,057 | 16,544 |
TOTAL REVENUE | 983,392 | 1,049,403 | 3,294,410 | 3,054,802 |
Room | 725,776 | 224,201 | 1,243,699 | 708,874 |
Food and Beverage | 5,205 | 15,563 | 34,136 | 44,511 |
Telecommunications | 5,421 | 5,689 | 21,803 | 24,116 |
General and Administrative | 303,706 | 92,623 | 548,206 | 272,692 |
Sales and Marketing | 85,500 | 81,183 | 252,082 | 222,496 |
Repairs and Maintenance | 63,031 | 86,296 | 180,112 | 219,160 |
Hospitality | 50,007 | 54,643 | 167,095 | 156,669 |
Utilities | 51,958 | 64,160 | 149,635 | 165,325 |
Depreciation | 114,314 | 120,443 | 345,634 | 351,703 |
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 46,279 | 21,284 | 88,344 | 71,469 |
Other |  | 150 | 5,486 | (2,111) |
TOTAL OPERATING EXPENSES | 1,451,195 | 766,235 | 3,036,231 | 2,234,904 |
OPERATING LOSS | (467,803) | 283,168 | 258,179 | 819,899 |
TOTAL OTHER INCOME |  |  |  |  |
Interest on Mortgage Notes Payable | 72,420 | 83,178 | 212,573 | 224,416 |
Interest on Notes Payable to Banks | 12,075 |  |  |  |
Interest on Other Notes Payable |  | 26 | 37,819 | 26 |
TOTAL INTEREST EXPENSE | 84,496 | 83,203 | 250,391 | 224,441 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS | (552,299) | 199,965 | 7,788 | 595,457 |
IBC [Member] |  |  |  |  |
Cash and Cash Equivalents |  |  |  |  | 22,388
Accounts Receivable |  |  |  |  | 195,238
Prepaid Expenses and Other Current Assets |  |  |  |  | 14,644
Total Current Assets of Discontinued Operations |  |  |  |  | 232,270
Property, Plant and Equipment, net |  |  |  |  | 424,871
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | 657,141
Accounts Payable and Accrued Expenses |  |  |  |  | 251,723
Current Portion of Other Notes Payable |  |  |  |  | 123,859
Total Current Liabilities of Discontinued Operations |  |  |  |  | 375,582
Mortgage Notes Payable and Notes to Bank |  |  |  |  |
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | 375,582
Reservation and Convention |  | 365,749 | 265,281 | 887,274 |
TOTAL REVENUE |  | 365,749 | 265,281 | 887,274 |
General and Administrative | 86,530 | 363,303 | 493,451 | 952,710 |
Sales and Marketing | 36,428 | 483,289 | 384,038 | 1,008,029 |
Reservation Acquisition Costs |  |  | 142,842 |  |
Depreciation |  | 26,541 | 51,008 | 75,083 |
Intangible Amortization |  | 16,750 |  | 50,250 |
TOTAL OPERATING EXPENSES | 122,958 | 889,883 | 1,071,340 | 2,086,073 |
OPERATING LOSS | (122,958) | (524,134) | (806,059) | (1,198,799) |
TOTAL OTHER INCOME |  |  |  |  |
Interest on Notes Payable to Banks |  | 4,767 |  | 16,666 |
Interest on Other Notes Payable |  |  | 3,725 |  |
TOTAL INTEREST EXPENSE |  | 4,767 | 3,725 | 16,666 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS | $ (122,958) | (528,901) | $ (809,784) | (1,215,465) |
Ontario [Member] |  |  |  |  |
Cash and Cash Equivalents |  |  |  |  |
Accounts Receivable |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |
Total Current Assets of Discontinued Operations |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  |
Accounts Payable and Accrued Expenses |  |  |  |  | 86,976
Current Portion of Other Notes Payable |  |  |  |  |
Total Current Liabilities of Discontinued Operations |  |  |  |  | 86,976
Mortgage Notes Payable and Notes to Bank |  |  |  |  |
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE |  |  |  |  | $ 86,976
Room |  |  |  | 1,397,324 |
Food and Beverage |  |  |  | 64,976 |
Other |  |  |  | 8,443 |
TOTAL REVENUE |  |  |  | 1,470,743 |
Room |  |  |  | 939,898 |
Food and Beverage |  |  |  | 66,152 |
Telecommunications |  |  |  |  |
General and Administrative |  | 21,701 |  | 278,815 |
Sales and Marketing |  |  |  | 123,300 |
Repairs and Maintenance |  |  |  | 100,149 |
Hospitality |  |  |  | 122,227 |
Utilities |  |  |  | 74,640 |
Depreciation |  |  |  | 177,824 |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  |  | 56,015 |
Other |  |  |  | 3,568 |
TOTAL OPERATING EXPENSES |  | 21,701 |  | 1,942,588 |
OPERATING LOSS |  | (21,701) |  | (471,845) |
Interest Income |  |  |  | 961 |
TOTAL OTHER INCOME |  |  |  | 961 |
Interest on Mortgage Notes Payable |  |  |  | 127,787 |
Interest on Other Notes Payable |  |  |  | 428 |
TOTAL INTEREST EXPENSE |  |  |  | 128,215 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ (21,701) |  | $ (599,099) |

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