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v3.19.2

Discontinued Operations (Tables) | 6 Months Ended
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Jul. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Future Receipts on Notes |
FISCAL YEAR |  |  |
2020 |  | $ | 91,667 |
2021 |  |  | 550,000 |
2022 |  |  | 550,000 |
2023 |  |  | 550,000 |
2024 |  |  | 550,000 |
Thereafter |  |  | 458,333 |
|  | $ | 2,750,000 |
Schedule of Discontinued Operations |
|  | FOR THE SIX MONTHS ENDED |
|  | JULY 31, |
|  | 2019 |  |  | 2018 |
REVENUE |  |  |  |  |  |  |  |
Room |  | $ | - |  |  | $ | 2,254,307 |
Food and Beverage |  |  | - |  |  |  | 21,649 |
Reservation and Convention |  |  | - |  |  |  | 265,681 |
Other |  |  | - |  |  |  | 35,061 |
TOTAL REVENUE |  |  | - |  |  |  | 2,576,698 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Room |  |  | - |  |  |  | 550,485 |
Food and Beverage |  |  | - |  |  |  | 29,102 |
Telecommunications |  |  | - |  |  |  | 16,383 |
General and Administrative |  |  | - |  |  |  | 878,785 |
Sales and Marketing |  |  | - |  |  |  | 512,222 |
Reservation Acquisition Costs |  |  | - |  |  |  | 142,842 |
Repairs and Maintenance |  |  | - |  |  |  | 118,880 |
Hospitality |  |  | - |  |  |  | 117,109 |
Utilities |  |  | - |  |  |  | 97,677 |
Depreciation |  |  | - |  |  |  | 279,267 |
Intangible Amortization |  |  | - |  |  |  | - |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | - |  |  |  | 42,065 |
Other |  |  | - |  |  |  | 6,662 |
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 2,791,479 |
OPERATING LOSS |  |  | - |  |  |  | (214,781 | )
Interest Income |  |  | - |  |  |  | - |
TOTAL OTHER INCOME |  |  | - |  |  |  | - |
Interest on Mortgage Notes Payable |  |  | - |  |  |  | 142,038 |
Interest on Notes Payable to Banks |  |  | - |  |  |  | 3,725 |
Interest on Other Notes Payable |  |  | - |  |  |  | 25,743 |
TOTAL INTEREST EXPENSE |  |  | - |  |  |  | 171,506 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | (386,287 | )

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