Note 22 - Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2015

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

BALANCE SHEET	JANUARY 31, 2015
	Hotel Operations & Corporate Overhead		IBC Developments		Total
Total Assets	$	27,020,056	$	7,753	$	27,027,809
Total Liabilities		24,046,878		15,704		24,062,582
Fixed Assets, Net		25,891,083		3,455		25,894,538

STATEMENT OF OPERATIONS	YEAR ENDED JANUARY 31, 2015
	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	14,652,606		$	20,266		$	14,672,872
Loss From Operations		(845,336	)		(326,039	)		(1,171,375	)
Depreciation		(1,781,024	)		(1,397	)		(1,782,421	)
Interest Income		9,168			-			9,168
Interest Expense		(880,069	)		-			(880,069	)
Income Tax Expense		(198,648	)		-			(198,648	)

BALANCE SHEET	JANUARY 31, 2014
	Hotel Operations & Corporate Overhead		IBC Developments		Total
Total Assets	$	25,408,135	$	368	$	25,408,503
Total Liabilities		22,506,091		-		22,506,091
Fixed Assets, Net		23,762,063		-		23,762,063

STATEMENT OF OPERATIONS	YEAR ENDED JANUARY 31, 2014
	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	14,883,881		$	761		$	14,884,642
Income (Loss) From Operations		41,793			(28,905	)		12,888
Depreciation		(1,783,595	)		-			(1,783,595	)
Interest Income		5,610			-			5,610
Interest Expense		(822,581	)		-			(822,581	)
Income Tax Expense		(37,148	)		-			(37,148	)