XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Property, Plant, and Equipment and Hotel Properties - Schedule of Property, Plant and Equipment (Details) - USD ($)
Jan. 31, 2019
Jan. 31, 2018
Property, Plant and Equipment, net $ 9,532,793 $ 9,771,216
Hotel Properties [Member]    
Total property, plant and equipment 16,695,493 26,492,986 [1]
Less accumulated depreciation (7,312,869) (12,124,650) [1]
Property, Plant and Equipment, net 9,426,282 14,445,019 [1]
Hotel Properties [Member] | Land [Member]    
Total property, plant and equipment 2,500,000 2,805,015 [1]
Hotel Properties [Member] | Building and Improvements [Member]    
Total property, plant and equipment 10,334,919 18,066,151 [1]
Hotel Properties [Member] | Furniture, Fixtures and Equipment [Member]    
Total property, plant and equipment 3,860,574 5,621,820 [1]
Hotel Properties [Member] | Hotel Properties in Service [Member]    
Property, Plant and Equipment, net 9,382,625 14,368,336 [1]
Hotel Properties [Member] | Construction in Progress [Member]    
Property, Plant and Equipment, net 43,657 76,683 [1]
Property, Plant and Equipment [Member]    
Total property, plant and equipment 617,546 1,261,608
Less accumulated depreciation (511,035) (694,876)
Property, Plant and Equipment, net 106,511 566,732
Property, Plant and Equipment [Member] | Land [Member]    
Total property, plant and equipment 7,005 7,005
Property, Plant and Equipment [Member] | Building and Improvements [Member]    
Total property, plant and equipment 75,662 75,662
Property, Plant and Equipment [Member] | Furniture, Fixtures and Equipment [Member]    
Total property, plant and equipment $ 534,879 $ 1,178,941
[1] Includes discontinued operations