Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Consolidated Net Loss	$ (841,231)	$ (1,075,850)
Adjustments to Reconcile Consolidated Net Loss to Net Cash Provided by Operating Activities:
Stock-Based Compensation	30,960	39,600
Provision for Uncollectible Receivables	(10,822)	(3,745)
Hotel Property Depreciation	1,783,595	1,754,289
Loss on Disposal of Assets	15,010	1,956
Amortization of Deferred Loan Fees	59,400	91,988
Changes in Assets and Liabilities:
Prepaid Expenses and Other Assets	(144,751)	(120,001)
Accounts Receivable	(95,558)	55,475
Accounts Payable and Accrued Expenses	(76,859)	124,436
NET CASH PROVIDED BY OPERATING ACTIVITIES	719,744	868,148
CASH FLOWS FROM INVESTING ACTIVITIES
Improvements and Additions to Hotel Properties	(761,433)	(1,264,878)
Change in Restricted Cash	(100,554)	123,025
NET CASH USED IN INVESTING ACTIVITIES	(861,987)	(1,141,853)
CASH FLOWS FROM FINANCING ACTIVITIES
Deferred Loan Fees		(27,285)
Principal Payments on Mortgage Notes Payable	(1,208,352)	(2,057,032)
Proceeds from Refinancing of Mortgage Notes Payable		500,000
Payments on Notes Payable to Banks	(1,805,313)	(1,812,432)
Borrowings on Notes Payable to Banks	2,374,238	2,262,432
Payments on Line of Credit -Related Party	(2,673,866)
Borrowings on Line of Credit - Related Party	3,035,256
Proceeds from Sale of Non-Controlling Ownership Interest in Subsidiary	1,116,936	2,218,594
Repurchase of Subsidiary Equity from Related Party		(315,000)
Distributions to Minority Interest Holders	(462,778)	(491,464)
Repurchase of Partnership Units		(525)
Repurchase of Treasury Stock	(54,430)	(187,311)
Payment of Dividends	(83,449)	(83,846)
Payments on Other Notes Payable	(194,049)	(221,897)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	44,193	(215,766)
NET DECREASE IN CASH AND CASH EQUIVALENTS	(98,050)	(489,471)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR	493,953	983,424
CASH AND CASH EQUIVALENTS AT END OF YEAR	$ 395,903	$ 493,953