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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
REVENUE    
TOTAL REVENUE $ 2,093,018 $ 1,863,840
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,242,760 1,754,262
OPERATING (LOSS) INCOME (149,742) 109,578
Interest Income 844 3,632
Interest Income on Advances to Affiliates - Related Party 1,970
TOTAL OTHER INCOME 2,814 3,632
Interest on Mortgage Notes Payable 54,556 58,382
Interest on Notes Payable to Banks 11,959
Interest on Other Notes Payable 68,346 23,602
TOTAL INTEREST EXPENSE 122,902 93,943
CONSOLIDATED NET (LOSS) INCOME BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS (269,830) 19,267
Income Tax Provision
CONSOLIDATED NET (LOSS) INCOME FROM CONTINUING OPERATIONS (269,830) 19,267
Discontinued Operations, Net of Non-Controlling Interest (309,228)
CONSOLIDATED NET LOSS (269,830) (289,961)
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 59,024 362,054
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS $ (328,854) $ (652,015)
NET (LOSS) INCOME PER SHARE FROM CONTINUING OPERATIONS - BASIC $ (0.03)
NET (LOSS) INCOME PER SHARE FROM CONTINUING OPERATIONS - DILUTED (0.02)
NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - BASIC (0.03)
NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED (0.02)
NET LOSS PER SHARE TOTAL - BASIC (0.03) (0.03)
NET LOSS PER SHARE TOTAL - DILUTED $ (0.02) $ (0.02)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 9,362,857 9,612,139
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 12,668,076 13,085,223
Room [Member]    
REVENUE    
TOTAL REVENUE $ 1,995,329 $ 1,771,367
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 541,009 485,806
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 17,860 9,857
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 24,001 19,373
Management and Trademark Fees [Member]    
REVENUE    
TOTAL REVENUE 63,512 66,929
Other [Member]    
REVENUE    
TOTAL REVENUE 16,317 15,687
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 4,033 2,475
Telecommunications [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 3,188
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 837,673 494,241
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 127,979 144,903
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 99,803 106,026
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 139,700 106,645
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 92,121 88,593
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 241,755 205,164
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES $ 134,686 $ 97,848