Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Apr. 30, 2018	Apr. 30, 2017
REVENUE
Room	$ 3,047,472	$ 2,710,822
Food and Beverage	22,397	10,968
Management and Trademark Fees	66,929	80,284
Reservation and Convention	311,242	229,247
Other	27,240	22,480
TOTAL REVENUE	3,475,280	3,053,801
OPERATING EXPENSES
Room	786,864	679,786
Food and Beverage	35,965	18,215
Telecommunications	11,417	9,779
General and Administrative	971,677	978,559
Sales and Marketing	464,851	451,661
Reservation Acquisition Costs	351,574
Repairs and Maintenance	165,507	133,922
Hospitality	170,638	160,745
Utilities	132,044	120,504
Depreciation	377,738	288,258
Intangible Amortization		16,750
Real Estate and Personal Property Taxes, Insurance and Ground Rent	116,734	127,060
Other	6,551
TOTAL OPERATING EXPENSES	3,591,560	2,985,239
OPERATING (LOSS) INCOME	(116,280)	68,562
Interest Income	3,632	4
TOTAL OTHER INCOME	3,632	4
Interest on Mortgage Notes Payable	126,048	91,939
Interest on Notes Payable to Banks	15,107	27,805
Interest on Other Notes Payable	36,158	17,909
Interest on Advances to Affiliates - Related Party		3,033
TOTAL INTEREST EXPENSE	177,313	140,686
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS	(289,961)	(72,120)
Income Tax Provision		(60,000)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS	(289,961)	(132,120)
Discontinued Operations, Net of Non-Controlling Interest		190,221
CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS		190,221
CONSOLIDATED NET (LOSS) INCOME	(289,961)	58,101
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	362,054	297,870
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS	$ (652,015)	$ (239,769)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC & DILUTED	$ (0.03)	$ (0.01)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC & DILUTED		0.02
NET (LOSS) INCOME PER SHARE TOTAL - BASIC AND DILUTED	$ (0.03)	$ (0.01)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED	9,476,996	9,792,745