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Discontinued Operations (Tables) | 9 Months Ended
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Oct. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Future Receipts on Notes |
FISCAL YEAR |  |  |
2020 |  | $ | - |
2021 |  |  | 91,667 |
2022 |  |  | 550,000 |
2023 |  |  | 550,000 |
2024 |  |  | 550,000 |
Thereafter |  |  | 1,008,333 |
|  | $ | 2,750,000 |
Schedule of Discontinued Operations |
|  | FOR THE NINE MONTHS ENDED |
|  | OCTOBER 31, |
|  | 2019 |  |  | 2018 |
REVENUE |  |  |  |  |  |
Room |  | $ | - |  |  | $ | 3,225,783 |
Food and Beverage |  |  | - |  |  |  | 27,569 |
Reservation and Convention |  |  | - |  |  |  | 265,282 |
Other |  |  | - |  |  |  | 41,057 |
TOTAL REVENUE |  |  | - |  |  |  | 3,559,691 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Room |  |  | - |  |  |  | 1,282,853 |
Food and Beverage |  |  | - |  |  |  | 34,136 |
Telecommunications |  |  | - |  |  |  | 21,803 |
General and Administrative |  |  | - |  |  |  | 1,371,098 |
Sales and Marketing |  |  | - |  |  |  | 636,120 |
Reservation Acquisition Costs |  |  | - |  |  |  | 142,842 |
Repairs and Maintenance |  |  | - |  |  |  | 180,112 |
Hospitality |  |  | - |  |  |  | 167,095 |
Utilities |  |  | - |  |  |  | 149,635 |
Depreciation |  |  | - |  |  |  | 393,581 |
Intangible Amortization |  |  | - |  |  |  | - |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | - |  |  |  | 88,344 |
Other |  |  | - |  |  |  | 5,483 |
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 4,473,102 |
OPERATING LOSS |  |  | - |  |  |  | (913,411 | )
Interest Income |  |  | - |  |  |  | - |
TOTAL OTHER INCOME |  |  | - |  |  |  | - |
Interest on Mortgage Notes Payable |  |  | - |  |  |  | 214,458 |
Interest on Notes Payable to Banks |  |  | - |  |  |  | 4,901 |
Interest on Other Notes Payable |  |  | - |  |  |  | 37,819 |
TOTAL INTEREST EXPENSE |  |  | - |  |  |  | 257,178 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | (1,170,589 | )
|  | FOR THE THREE MONTHS ENDED |
|  | OCTOBER 31, |
|  | 2019 |  |  | 2018 |
REVENUE |  |  |  |  |  |  |  |
Room |  | $ | - |  |  |  | 971,476 |
Food and Beverage |  |  | - |  |  |  | 5,920 |
Reservation and Convention |  |  | - |  |  |  | (399 | )
Other |  |  | - |  |  |  | 5,996 |
TOTAL REVENUE |  |  | - |  |  |  | 982,993 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Room |  |  | - |  |  |  | 732,368 |
Food and Beverage |  |  | - |  |  |  | 5,035 |
Telecommunications |  |  | - |  |  |  | 5,421 |
General and Administrative |  |  | - |  |  |  | 524,737 |
Sales and Marketing |  |  | - |  |  |  | 91,473 |
Reservation Acquisition Costs |  |  | - |  |  |  | - |
Repairs and Maintenance |  |  | - |  |  |  | 61,232 |
Hospitality |  |  | - |  |  |  | 49,986 |
Utilities |  |  | - |  |  |  | 51,958 |
Depreciation |  |  | - |  |  |  | 114,314 |
Intangible Amortization |  |  | - |  |  |  | - |
Real Estate and Personal Property Taxes, Insurance and Ground Rent |  |  | - |  |  |  | 46,278 |
Other |  |  | - |  |  |  | - |
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 1,682,802 |
OPERATING LOSS |  |  | - |  |  |  | (699,809 | )
Interest Income |  |  | - |  |  |  | - |
TOTAL OTHER INCOME |  |  | - |  |  |  | - |
Interest on Mortgage Notes Payable |  |  | - |  |  |  | 72,420 |
Interest on Notes Payable to Banks |  |  | - |  |  |  | 12,075 |
Interest on Other Notes Payable |  |  | - |  |  |  | - |
TOTAL INTEREST EXPENSE |  |  | - |  |  |  | 84,495 |
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS |  | $ | - |  |  | $ | (784,304 | )

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