Percentage of proceeds by related party.

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Percentage of unpaid note.

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Sales price estimated value.

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Tax amount.

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Working capital.

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Working capital description.

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Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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No definition available.

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Amount of assets acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the required periodic payments applied to interest.

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Discussion of the facts and amounts pertaining to each failure to comply with an affirmative or negative covenant of a long-term debt instrument, including violating payment terms or an inability to meet certain minimum financial requirements or achieve or maintain certain financial ratios. The discussion would generally be expected to also include whether or not the failure can and will be overcome and a description of the terms of any waivers, including the amount of the waiver and the period of time covered by the waiver, and if reclassification of long-term debt to current has been made in the current balance sheet.

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Amount of expense for employee benefit and equity-based compensation.

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No definition available.

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Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

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Discontinued Operations (Details Narrative) - USD ($)				12 Months Ended
Discontinued Operations (Details Narrative) - USD ($)	Oct. 24, 2018	Sep. 04, 2018	Aug. 14, 2018	Jan. 31, 2020	Jan. 31, 2019
Debt instrument, principal amount				$ 2,750,000
Debt instrument interest rate				30.00%
Proceeds from related party					$ 1,569,428
Lease payment				165,573
Sales price of assets					10,184,766
Trust [Member]
Gain on sale of subsidiary				2,394,000
Tax amount				0
Sales price estimated value				3,000,000
Discontinued Operations [Member]
Number of sale of property amount			$ 250,000	3,000,000
Debt instrument, principal amount				$ 2,750,000
Debt instrument interest rate				3.75%
Interest payment percentage				50.00%
Interest payment per month				$ 25,632
Working capital per month				100,000
Value of assets acquired and liabilities assumed				431,000
Cost of sale of subsidiary				$ 325,000
Debt default payment, description				If Buyer has not paid two or more payments on the note as scheduled, or if Buyer has not satisfied any other provisions in the note, IHT may give Buyer notice of default. If Buyer fails to cure the default within 30 days after notice (a) on or before February 5, 2020, then 75% of the issued and outstanding IBC interest shall be transferred to IHT, and (b) on or after February 5, 2020, then 51% of the issued and outstanding interest of the Company shall be transferred to IHT.
Working capital, description				If the closing new working capital is between $0 and negative $100,000, the purchase price shall not be adjusted. If the closing working capital is less then negative $100,000, the principal amount of the note shall be deceased in amount equal to the amount by which the closing net working capital is greater than negative $100,000 and If the closing working capital is greater than $0, the principal amount of the note shall be increased in an amount equal to the closing working capital.
Lease payment				$ 7,500
59 Months [Member] \| Discontinued Operations [Member]
Interest payment per month				$ 52,054
Maturity date				Jun. 30, 2024
March 1, 2019 [Member] \| Discontinued Operations [Member]
Lease payment				$ 6,500
March 1, 2019 [Member] \| Discontinued Operations [Member]
Lease payment				5,500
Chief Operating Officer [Member]
Bonus payable		$ 15,000
Executive Vice President [Member]
Bonus payable		10,000
Former CFO [Member] \| Trust [Member]
Compensation bonus paid		5,000
November 2020 [Member]
Bonus payable		$ 1,000
Yuma Hotel Property [Member] \| Discontinued Operations [Member]
Gain on sale of subsidiary	$ 11,080,000
Tax amount	381,000
Compensation bonus paid	16,050,000
Sales price of assets	9,930,000
Book value of assets	4,589,000
Mortgage note payable	$ 5,560,000
IBC Hotels, LLC [Member]
Debt instrument, principal amount					$ 100,000
IBC Hotels, LLC [Member] \| Discontinued Operations [Member]
Proceeds from related party				$ 2,500,000
Percentage of proceeds by related party				50.00%
Percentage of unpaid note				50.00%