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Income and Occupancy Taxes (Details Narrative)	3 Months Ended	9 Months Ended
	Oct. 31, 2020 USD ($)	Oct. 31, 2020 USD ($)
Income Tax Disclosure [Abstract]
Deferred tax assets	$ 4,000,000	$ 4,000,000
Net operating loss carryforwards	1,100,000	1,100,000
Syndications	2,900,000	2,900,000
Deferred tax liability	1,500,000	1,500,000
Valuation allowance	2,500,000	2,500,000
Penalties and interest	$ 78,000	$ 844,000

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Syndications.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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