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Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
REVENUE    
TOTAL REVENUE $ 6,568,171 $ 6,168,965
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 8,420,980 7,474,089
OPERATING LOSS (1,852,809) (1,305,125)
Interest Income 146,645 156
Interest Income on Advances to Affiliates - Related Party 108,496
TOTAL OTHER INCOME 146,645 108,652
Interest on Mortgage Notes Payable 244,079 238,908
Interest on Notes Payable to Banks
Interest on Other Notes Payable 322,603 142,402
TOTAL INTEREST EXPENSE 566,682 381,310
CONSOLIDATED NET LOSS BEFORE INCOME TAX BENEFIT (PROVISION) AND DISCONTINUED OPERATIONS (2,272,846) (1,577,783)
Income Tax Benefit (Provision) 294,402 (407,727)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS (1,978,444) (1,985,510)
Discontinued Operations, Net of Non-Controlling Interest (482,025)
Gain on Disposal of Discontinued Operations 13,573,418
CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS 13,091,393
CONSOLIDATED NET (LOSS) INCOME (1,978,444) 11,105,883
LESS: NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST (236,756) 9,686,182
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ (1,741,688) $ 1,419,701
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC & DILUTED $ (0.21) $ (0.21)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC & DILUTED 1.41
NET (LOSS) INCOME PER SHARE TOTAL - BASIC & DILUTED $ (0.21) $ 1.20
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 9,324,530 9,283,081
Room [Member]    
REVENUE    
TOTAL REVENUE $ 6,277,805 $ 5,861,879
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,033,154 1,940,530
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 68,163 50,279
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 108,840 72,477
Management and Trademark Fees [Member]    
REVENUE    
TOTAL REVENUE 170,234 171,748
Other [Member]    
REVENUE    
TOTAL REVENUE 51,969 85,059
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 21,080
Telecommunications [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 395 3,574
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,173,203 2,333,749
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 569,921 580,885
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 403,147 494,776
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 509,555 483,486
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 382,560 361,874
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 901,664 845,693
Impairment of Note Receivable [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 825,000
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES $ 492,461 $ 357,045