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Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2019 | Jul. 31, 2018 | Jul. 31, 2019 | Jul. 31, 2018
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ (76,541) |  | $ (386,287)
Yuma [Member] |  |  |  |
TOTAL REVENUE |  |  |  | 2,576,698
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)
Yuma [Member] | Room [Member] |  |  |  |
TOTAL REVENUE |  |  |  | 2,254,307
Yuma [Member] | Food and Beverage [Member] |  |  |  |
TOTAL REVENUE |  |  |  | 21,649
Yuma [Member] | Reservation and Convention [Member] |  |  |  |
TOTAL REVENUE |  |  |  | 265,681
Yuma [Member] | Other [Member] |  |  |  |
TOTAL REVENUE |  |  |  | $ 35,061

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