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Notes Receivable (Details Narrative) - USD ($) |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 31, 2020 | Aug. 15, 2018 | Aug. 15, 2018 | Aug. 14, 2018 | Oct. 31, 2020 | Jan. 31, 2019
Proceeds from sale of business and receivable |  |  |  | $ 250,000 |  |
Debt instrument, principal amount | $ 4,709,000 |  |  |  | $ 4,600,000 |
Debt instrument interest rate |  |  |  |  | 7.00% |
Working capital support period |  |  | 9 months |  |  |
Working capital per month | 125,000 |  |  |  |  | $ 100,000
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, 2021, then 75% of the issued and outstanding IBC interest shall be transferred to IHT, and (b) on or after February 5, 2021, then 51% of the issued and outstanding interest of the Company shall be transferred to IHT. Currently there has been no default due to the extension granted. |
Promissory Notes [Member] |  |  |  |  |  |
Debt instrument, principal amount | 275,000 |  |  |  |  |
Impairment charges | $ 825,000 |  |  |  |  |
Percentage of impairment | 30.00% |  |  |  |  |
IBC Hotels, LLC [Member] |  |  |  |  |  |
Debt instrument, principal amount |  | $ 225,000 | $ 225,000 |  |  |
Proceeds from notes receivable |  | $ 2,500,000 |  |  |  |
Proceeds from notes receivable, percentage |  | 50.00% |  |  |  |
Unpaid balance percentage |  | 50.00% |  |  |  |
Working capital support period |  |  | 6 months |  |  |
IBC Hotels, LLC [Member] | Promissory Notes [Member] |  |  |  |  |  |
Debt instrument, principal amount |  | $ 2,750,000 | $ 2,750,000 |  |  |
Debt instrument interest rate |  | 3.75% | 3.75% |  |  |
IBC Hotels, LLC [Member] | Unrelated Third Party Buyer [Member] |  |  |  |  |  |
Final sales amount |  | $ 3,000,000 | $ 3,000,000 |  |  |

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- Definition Proceeds from notes receivable, percentage. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601 + Details
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