Condensed Consolidated Balance Sheets - USD ($)	Jul. 31, 2020	Jan. 31, 2020
Current Assets:
Cash and Cash Equivalents	$ 130,409	$ 1,200,528
Short-Term Investments - Available For Sale Securities	60
Accounts Receivable, including approximately $46,000 and $375,000 from related parties and net of Allowance for Doubtful Accounts of approximately $22,000 and $15,000 as of July 31, 2020 and January 31, 2020, respectively	60,702	585,226
Income Tax Receivable	294,402	294,402
Advances to Affiliates - Related Party	1,000,000	1,000,000
Current Portion of Note Receivable (net)		91,667
Prepaid Expenses and Other Current Assets	216,334	77,806
Total Current Assets	1,701,907	3,249,629
Property, Equipment, and Hotel Properties (net)	8,566,027	8,983,323
Note Receivable	1,925,500	1,833,333
Operating Lease - Right of Use	2,183,413	2,197,364
Finance Lease - Right of Use	90,183	131,806
Investments	1,000,000	600,000
TOTAL ASSETS	15,467,030	16,995,455
Current Liabilities:
Accounts Payable and Accrued Expenses	1,778,239	1,384,971
Current Portion of Notes Payable - Related Party		161,440
Current Portion of Mortgage Notes Payable, net of Discount	166,768	160,849
Current Portion of Notes Payable to Banks, net of Discount		17,100
Current Portion of Other Notes Payable	730,017	806,712
Current Portion of Operating Lease Liability	55,420	168,780
Current Portion of Finance Lease Liability	27,192	31,123
Total Current Liabilities	2,757,636	2,730,975
Mortgage Notes Payable, net of Discount	5,857,446	5,944,819
Other Notes Payable	531,277	73,491
Operating Lease Liability, net of current portion	2,341,097	2,252,964
Finance Lease Liability, net of current portion	66,216	75,396
TOTAL LIABILITIES	11,553,672	11,077,645
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY
Shares of Beneficial Interest, without par value, unlimited authorization; 18,626,215 and 18,607,960 shares issued and 9,092,410 and 9,273,299 shares outstanding at July 31, 2020 and January 31, 2020, respectively	20,959,227	21,837,048
Treasury Stock, 9,533,805 and 9,334,916 shares held at cost at July 31, 2020 and January 31, 2020, respectively	(13,896,872)	(13,689,533)
TOTAL TRUST SHAREHOLDERS' EQUITY	7,062,355	8,147,515
NON-CONTROLLING INTEREST	(3,148,997)	(2,229,705)
TOTAL EQUITY	3,913,358	5,917,810
TOTAL LIABILITIES AND EQUITY	$ 15,467,030	$ 16,995,455

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.