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Mortgage Notes Payable (Details Narrative) - USD ($) |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 29, 2017 | Jul. 31, 2020 | Jan. 31, 2020
Debt instrument maturity description |  | The mortgage note payable has a scheduled maturity date in June 2042. |
Mortgage notes payable interest rate |  | 4.69% | 4.69%
Mortgage loan face amount |  | $ 4,648,000 | $ 4,709,000
Debt instrument discount |  | 5,000 | $ 5,000
Mortgage note payable monthly installments |  | $ 28,493 |
Albuquerque Hotel [Member] |  |  |
Debt instrument interest rate |  | 4.90% |
Mortgage loan face amount |  | $ 1,400,000 |
Business Loan Agreement [Member] |  |  |
Mortgage facility amount | $ 5,000,000 |  |
Refinancing mortgage facility amount | $ 3,045,000 |  |
Debt instrument maturity date | Jun. 19, 2042 |  |
Business Loan Agreement [Member] | Interest Floor Rate [Member] |  |  |
Debt instrument interest rate | 4.69% |  |
Business Loan Agreement [Member] | Prime Rate [Member] |  |  |
Debt instrument interest rate | 2.00% |  |

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- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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