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Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2019 | Oct. 31, 2018
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ (784,304) |  | $ (1,170,589)
Yuma [Member] |  |  |  |
TOTAL REVENUE |  | 982,993 |  | 3,559,691
Room |  | 732,368 |  | 1,282,853
Food and Beverage |  | 5,035 |  | 34,136
Telecommunications |  | 5,421 |  | 21,803
General and Administrative |  | 524,737 |  | 1,371,098
Sales and Marketing |  | 91,473 |  | 636,120
Reservation Acquisition Costs |  |  |  | 142,842
Repairs and Maintenance |  | 61,232 |  | 180,112
Hospitality |  | 49,986 |  | 167,095
Utilities |  | 51,958 |  | 149,635
Depreciation |  | 114,314 |  | 393,581
Intangible Amortization |  |  |  |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  | 46,278 |  | 88,344
Other |  |  |  | 5,483
TOTAL OPERATING EXPENSES |  | 1,682,802 |  | 4,473,102
OPERATING LOSS |  | (699,809) |  | (913,411)
Interest Income |  |  |  |
TOTAL OTHER INCOME |  |  |  |
Interest on Mortgage Notes Payable |  | 72,420 |  | 214,458
Interest on Notes Payable to Banks |  | 12,075 |  | 4,901
Interest on Other Notes Payable |  |  |  | 37,819
TOTAL INTEREST EXPENSE |  | 84,495 |  | 257,178
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | (784,304) |  | (1,170,589)
Yuma [Member] | Room [Member] |  |  |  |
TOTAL REVENUE |  | 971,476 |  | 3,225,783
Yuma [Member] | Food and Beverage [Member] |  |  |  |
TOTAL REVENUE |  | 5,920 |  | 27,569
Yuma [Member] | Reservation and Convention [Member] |  |  |  |
TOTAL REVENUE |  | (399) |  | 265,282
Yuma [Member] | Other [Member] |  |  |  |
TOTAL REVENUE |  | $ 5,996 |  | $ 41,057

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