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v3.19.2

Discontinued Operations (Tables) | 3 Months Ended
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Apr. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Future Payments on Notes |
FISCAL YEAR |  |  |
2020 |  | $ | 229,167 |
2021 |  |  | 550,000 |
2022 |  |  | 550,000 |
2023 |  |  | 550,000 |
2024 |  |  | 550,000 |
Thereafter |  |  | 320,833 |
|  | $ | 2,750,000 |
Schedule of Discontinued Operations |
|  | FOR THE THREE MONTHS ENDED
|  | APRIL 30,
|  | 2019 |  |  | 2018
REVENUE |  |  |  |  |
Room |  | $ | - |  |  | $ | 1,276,105
Food and Beverage |  |  | - |  |  |  | 12,540
Reservation and Convention |  |  | - |  |  |  | 311,242
Other |  |  | - |  |  |  | 11,553
TOTAL REVENUE |  |  | - |  |  |  | 1,611,440
OPERATING EXPENSES |  |  |  |  |  |  |
Room |  |  | - |  |  |  | 301,058
Food and Beverage |  |  | - |  |  |  | 16,592
Telecommunications |  |  | - |  |  |  | 8,229
General and Administrative |  |  | - |  |  |  | 477,436
Sales and Marketing |  |  | - |  |  |  | 319,948
Reservation Acquisition Costs |  |  | - |  |  |  | 351,574
Repairs and Maintenance |  |  | - |  |  |  | 59,481
Hospitality |  |  | - |  |  |  | 63,993
Utilities |  |  | - |  |  |  | 43,451
Depreciation |  |  | - |  |  |  | 172,574
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | - |  |  |  | 18,886
Other |  |  | - |  |  |  | 4,076
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 1,837,298
OPERATING LOSS |  |  | - |  |  |  | (225,858
Interest on Mortgage Notes Payable |  |  | - |  |  |  | 67,666
Interest on Notes Payable to Banks |  |  | - |  |  |  | 3,148
Interest on Other Notes Payable |  |  | - |  |  |  | 12,556
TOTAL INTEREST EXPENSE |  |  | - |  |  |  | 83,370
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | (309,228

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