Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2018	Jul. 31, 2017	Jul. 31, 2018	Jul. 31, 2017
REVENUE
Room	$ 2,353,494	$ 2,041,308	$ 5,401,044	$ 4,752,208
Food and Beverage	21,414	15,047	43,812	26,015
Management and Trademark Fees	22,997	38,138	90,443	118,422
Reservation and Convention		(250)
Other	50,475	20,542	77,716	40,709
TOTAL REVENUE	2,448,380	2,114,785	5,613,015	4,937,354
OPERATING EXPENSES
Room	713,648	680,853	1,500,513	1,362,149
Food and Beverage	28,227	16,818	64,192	35,033
Telecommunications	8,153	10,245	19,571	20,044
General and Administrative	693,311	732,454	1,438,781	1,482,141
Sales and Marketing	268,609	209,730	482,485	421,690
Repairs and Maintenance	149,244	194,019	314,751	327,941
Hospitality	175,031	163,221	345,669	323,964
Utilities	181,645	160,714	313,689	281,218
Depreciation	323,047	273,183	642,734	554,978
Intangible Amortization		16,750
Real Estate and Personal Property Taxes, Insurance and Ground Rent	121,324	117,100	238,059	244,159
Other		(5,946)	5,075
TOTAL OPERATING EXPENSES	2,662,239	2,569,140	5,365,518	5,053,317
OPERATING INCOME (LOSS)	(213,859)	(454,356)	247,496	(115,964)
Interest Income	57,247	1,717	60,879	760
TOTAL OTHER INCOME	57,247	1,717	60,879	760
Interest on Mortgage Notes Payable	133,057	127,045	259,106	235,827
Interest on Notes Payable to Banks	13,187	2,375	25,743	2,379
Interest on Other Notes Payable	37,814	8,753	73,972	25,630
Interest on Advances to Affiliates - Related Party				(1,344)
TOTAL INTEREST EXPENSE	184,058	138,173	358,821	262,492
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS	(340,670)	(590,812)	(50,446)	(377,696)
Income Tax Provision	(209,831)	(270,000)	(209,831)	(330,000)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS	(550,501)	(860,812)	(260,277)	(707,696)
Discontinued Operations, Net of Non-Controlling Interest	(87,772)	(1,084,926)	(686,427)	(1,180,953)
Gain on Disposal of Discontinued Operations		11,445,878		11,445,879
CONSOLIDATED NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS AND GAIN ON SALE OF DISCONTINUED OPERATIONS	(87,772)	10,360,952	(686,427)	10,264,926
CONSOLIDATED NET (LOSS) INCOME	(638,273)	9,500,140	(946,704)	9,557,230
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	51,345	(128,821)	435,345	136,236
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS	$ (689,618)	$ 9,628,961	$ (1,382,049)	$ 9,420,994
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC	$ (0.06)	$ (0.09)	$ (0.03)	$ (0.07)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC	(0.01)	1.06	(0.07)	1.04
NET INCOME PER SHARE FROM NON-CONTROLLING INTEREST - BASIC	0.01	(0.01)	0.05	0.01
NET (LOSS) INCOME PER SHARE TOTAL - BASIC	$ (0.07)	$ 0.96	$ (0.15)	$ 0.95
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC	9,341,794	9,754,810	9,405,357	9,880,780
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - DILUTED	$ (0.06)	$ (0.06)	$ (0.03)	$ (0.05)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED	(0.01)	0.78	(0.07)	0.77
NET INCOME PER SHARE FROM NON-CONTROLLING INTEREST - DILUTED	0.01	(0.01)	0.05	0.01
NET (LOSS) INCOME PER SHARE TOTAL - DILUTED	$ (0.07)	$ 0.73	$ (0.15)	$ 0.71
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED	9,341,794	13,244,274	9,405,357	13,307,360