Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Oct. 31, 2017	Oct. 31, 2016	Oct. 31, 2017	Oct. 31, 2016
REVENUE
Room	$ 2,250,510	$ 1,912,221	$ 7,002,796	$ 6,049,612
Food and Beverage	20,708	7,270	46,723	24,990
Management and Trademark Fees	38,820	69,955	157,242	208,256
Reservation and Convention	366,319	115,170	886,296	493,077
Other	43,753	15,102	85,884	48,825
TOTAL REVENUE	2,720,110	2,119,718	8,178,941	6,824,760
OPERATING EXPENSES
Room	626,601	582,201	1,985,500	1,774,245
Food and Beverage	27,912	35,679	62,944	100,434
Telecommunications	6,453	5,368	26,497	13,612
General and Administrative	1,016,791	923,393	3,003,931	2,898,873
Sales and Marketing	697,215	397,899	1,643,643	945,904
Repairs and Maintenance	186,104	189,780	514,045	516,672
Hospitality	167,740	129,613	491,942	400,911
Utilities	156,022	150,996	437,240	438,560
Depreciation	348,674	936,617	953,353	1,098,037
Intangible Amortization	16,750	16,750	50,250	50,250
Real Estate and Personal Property Taxes, Insurance and Ground Rent	123,785	113,368	367,944	373,190
Other		7,200
TOTAL OPERATING EXPENSES	3,374,047	3,488,864	9,537,289	8,610,688
OPERATING LOSS	(653,937)	(1,369,146)	(1,358,348)	(1,785,928)
Interest Income	4,566	62	6,288	1,325
Interest Income on Advances to Affiliates - Related Party	41,147		42,491	34,805
TOTAL OTHER INCOME	45,713	62	48,779	36,130
Interest on Mortgage Notes Payable	151,224	106,528	387,051	304,391
Interest on Notes Payable to Banks	4,680	13,467	15,848	48,392
Interest on Other Notes Payable	40,749	4,986	73,958	3,886
TOTAL INTEREST EXPENSE	196,653	124,981	476,857	356,669
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND GAIN ON DISPOSAL OF ASSETS	(804,877)	(1,494,065)	(1,786,426)	(2,106,467)
Income Tax Provision		(2,768)	(330,000)	(2,768)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS	(804,877)	(1,496,833)	(2,116,426)	(2,109,235)
Discontinued Operations, Net of Non-Controlling Interest	(21,951)	(384,657)	(599,099)	(24,772)
Gain on Disposal of Discontinued Operations			11,445,879
CONSOLIDATED NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	(21,951)	(384,657)	10,846,780	(24,772)	[1]
CONSOLIDATED NET INCOME (LOSS)	(826,828)	(1,881,490)	8,730,354	(2,134,007)
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	(128,821)	92,782	113,519	311,673
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS	$ (698,007)	$ (1,974,272)	$ 8,616,835	$ (2,445,680)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC			$ (0.21)	$ (0.22)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC & DILUTED	$ (0.08)	$ (0.15)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC			1.10
NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - BASIC & DILUTED		(0.04)
NET INCOME (LOSS) PER SHARE PER SHARE TOTAL - BASIC			0.89	(0.22)
NET LOSS PER SHARE PER SHARE TOTAL - BASIC & DILUTED	$ (0.08)	$ (0.19)
NET INCOME PER SHARE FROM CONTINUING OPERATIONS - DILUTED
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED			0.82
NET INCOME PER SHARE PER SHARE TOTAL - DILUTED			$ 0.82
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC			9,847,104	9,685,951
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED			13,161,778	13,370,020
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED	9,566,948	9,681,310

[1] Discontinued Operations