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Variable Interest Entity (VIE) - Schedule of Variable Interest Entities (Details) - USD ($) | Jan. 31, 2020 | Jan. 31, 2019
--- | --- | ---
Accounts Receivable | $ 585,226 | $ 236,942
Prepaid Expenses and Deposits | 77,806 | 95,553
Operating Lease -Right of Use | 2,197,364 |
Total Assets | 16,995,455 | 17,199,754
Operating Lease Liability (ASC 842) | 2,421,744 |
Total Liabilities | 11,077,645 | 8,451,239
Equity | 8,147,515 | 10,220,427
Liabilities & Equity | 16,995,455 | 17,199,754
Variable Interest Entity [Member] |  |
Cash | 21,359 | 81,027
Accounts Receivable | 23,355 | 77,956
Prepaid Expenses and Deposits | 19,688 | 12,063
Hotel Properties, Net | 1,641,582 | 1,801,357
Operating Lease -Right of Use | 2,085,984 |
Total Assets | 3,791,968 | 1,972,403
Accounts Payable | 135,165 | 94,261
Accrued Expenses and Other | 278,071 | 421,814
Due to Affiliate | 15,000 | 1,361,999
Operating Lease Liability (ASC 842) | 2,263,467 |
Mortgage Notes Payable | 1,396,690 |
Total Liabilities | 4,088,392 | 1,878,074
Equity | (296,424) | 94,329
Liabilities & Equity | $ 3,791,968 | $ 1,972,403

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