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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended
Apr. 30, 2015
Apr. 30, 2014
REVENUE    
Room $ 4,375,776us-gaap_OccupancyRevenue $ 4,190,503us-gaap_OccupancyRevenue
Food and Beverage 413,127us-gaap_FoodAndBeverageRevenue 393,673us-gaap_FoodAndBeverageRevenue
Management and Trademark Fees 85,993us-gaap_ManagementFeesRevenue 82,099us-gaap_ManagementFeesRevenue
Other 161,315us-gaap_OtherSalesRevenueNet 59,795us-gaap_OtherSalesRevenueNet
TOTAL REVENUE 5,036,211us-gaap_Revenues 4,726,070us-gaap_Revenues
OPERATING EXPENSES    
Room 1,167,627us-gaap_OccupancyCosts 1,057,631us-gaap_OccupancyCosts
Food and Beverage 301,995us-gaap_FoodAndBeverageCostOfSales 266,413us-gaap_FoodAndBeverageCostOfSales
Telecommunications 7,461us-gaap_DirectOperatingCommunicationsCosts 7,787us-gaap_DirectOperatingCommunicationsCosts
General and Administrative 928,510us-gaap_GeneralAndAdministrativeExpense 947,063us-gaap_GeneralAndAdministrativeExpense
Sales and Marketing 345,406us-gaap_SellingAndMarketingExpense 301,236us-gaap_SellingAndMarketingExpense
Repairs and Maintenance 345,251us-gaap_CostOfPropertyRepairsAndMaintenance 362,338us-gaap_CostOfPropertyRepairsAndMaintenance
Hospitality 259,790us-gaap_OtherDirectCostsOfHotels 277,343us-gaap_OtherDirectCostsOfHotels
Utilities 318,101us-gaap_UtilitiesCosts 303,652us-gaap_UtilitiesCosts
Hotel Property Depreciation 456,269us-gaap_DepreciationNonproduction 444,041us-gaap_DepreciationNonproduction
Real Estate and Personal Property Taxes, Insurance and Ground Rent 182,274us-gaap_RealEstateTaxesAndInsurance 245,608us-gaap_RealEstateTaxesAndInsurance
Other 9,476us-gaap_OtherCostAndExpenseOperating 15,348us-gaap_OtherCostAndExpenseOperating
TOTAL OPERATING EXPENSES 4,322,160us-gaap_OperatingExpenses 4,228,460us-gaap_OperatingExpenses
OPERATING INCOME 714,051us-gaap_OperatingIncomeLoss 497,610us-gaap_OperatingIncomeLoss
Interest Income 4us-gaap_InvestmentIncomeInterest 1,544us-gaap_InvestmentIncomeInterest
Interest Income on Note Receivable - Related Party    812us-gaap_InterestIncomeRelatedParty
TOTAL OTHER INCOME 4us-gaap_NonoperatingIncomeExpense 2,356us-gaap_NonoperatingIncomeExpense
Interest on Mortgage Notes Payable 200,173us-gaap_InterestExpenseLongTermDebt 173,630us-gaap_InterestExpenseLongTermDebt
Interest on Notes Payable to Banks 61,575us-gaap_InterestExpenseOther 8,452us-gaap_InterestExpenseOther
Interest on Other Notes Payable 2,088us-gaap_InterestExpenseOtherLongTermDebt 2,896us-gaap_InterestExpenseOtherLongTermDebt
Interest on Line of Credit - Related Party 1,494us-gaap_InterestExpenseRelatedParty 211us-gaap_InterestExpenseRelatedParty
TOTAL INTEREST EXPENSE 265,330us-gaap_InterestExpense 185,189us-gaap_InterestExpense
CONSOLIDATED NET INCOME BEFORE INCOME TAX PROVISION 448,725us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 314,777us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income Tax Provision (41,570)us-gaap_IncomeTaxExpenseBenefit (30,740)us-gaap_IncomeTaxExpenseBenefit
CONSOLIDATED NET INCOME 407,155us-gaap_ProfitLoss 284,037us-gaap_ProfitLoss
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 200,623us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 223,362us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ 206,532us-gaap_NetIncomeLoss $ 60,675us-gaap_NetIncomeLoss
NET INCOME PER SHARE - BASIC AND DILUTED $ 0.02us-gaap_EarningsPerShareBasicAndDiluted $ 0.01us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED 8,283,642us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 8,379,463us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted