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Consolidated Statements of Operations - USD ($)
 12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
REVENUE    
Room $ 5,861,879 $ 5,222,746
Food and Beverage 50,279 21,027
Management and Trademark Fees 171,748 200,458
Reservation and Convention 38,564
Other 85,059 83,408
TOTAL REVENUE 6,168,965 5,566,203
OPERATING EXPENSES    
Room 1,940,530 1,743,766
Food and Beverage 72,477 31,136
Telecommunications 3,574 2,877
General and Administrative 2,333,749 2,641,445
Sales and Marketing 580,885 395,018
Repairs and Maintenance 494,776 414,786
Hospitality 483,486 429,028
Utilities 361,874 362,648
Depreciation 845,693 719,231
Real Estate and Personal Property Taxes, Insurance and Ground Rent 357,045 394,838
Other 25,441
TOTAL OPERATING EXPENSES 7,474,090 7,160,214
OPERATING LOSS (1,305,125) (1,594,012)
Interest Income 156 24,039
Interest Income on Advances to Affiliates - Related Party 108,496 80,961
TOTAL OTHER INCOME 108,652 105,000
Interest on Mortgage Notes Payable 238,908 221,692
Interest on Notes Payable to Banks 9,055
Interest on Other Notes Payable 142,402 101,786
TOTAL INTEREST EXPENSE 381,310 332,533
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS (1,577,783) (1,821,545)
Income Tax Provision (407,727) (341,000)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS (1,985,510) (2,162,545)
Discontinued Operations, Net of Non-Controlling Interest (482,025) (2,475,433)
Gain on Disposal of Discontinued Operations 13,573,418 11,445,879
CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS AND GAIN ON SALE OF DISCONTINUED OPERATIONS 13,091,393 8,970,446
CONSOLIDATED NET INCOME 11,105,883 6,807,901
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 9,686,182 5,410,300
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ 1,419,701 $ 1,397,601
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS - BASIC $ (0.21) $ (0.22)
NET INCOME (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - BASIC 1.41 0.93
NET INCOME (LOSS) PER SHARE TOTAL - BASIC 1.20 0.71
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS - DILUTED (0.16) (0.17)
NET INCOME (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED 1.05 0.69
NET INCOME (LOSS) PER SHARE TOTAL - DILUTED $ 0.89 $ 0.52
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 9,283,081 9,612,139
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 12,436,556 13,085,223