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Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Information relative to the Trust’s reportable segments, for which there is no intersegment revenues, is as follows:

 

    SIX MONTHS ENDED JULY 31, 2016  
STATEMENT OF OPERATIONS (i)   Hotel Operations &
Corporate Overhead
    Discontinued
Operations
    IBC Developments     Total  
Total Revenue   $ 6,346,144     $ -     $ 396,701     $ 6,742,845  
Income (Loss) From Operations     485,581       (16,673 )     (382,366 )     86,542  

 

    THREE MONTHS ENDED JULY 31, 2016  
STATEMENT OF OPERATIONS (i)   Hotel Operations &
Corporate Overhead
    Discontinued
Operations
    IBC Developments     Total  
Total Revenue   $ 2,925,565     $ -     $ 179,216     $ 3,104,781  
Income (Loss) From Operations     171,441       (5,353 )     (263,775 )     (98,414 )

 

(i) Hotels Operations & Corporate Overhead segment includes Assets Held for Sale

 

    SIX MONTHS ENDED JULY 31, 2015  
STATEMENT OF OPERATIONS (i)   Hotel Operations &
Corporate Overhead
    Discontinued
Operations
    IBC Developments     Total  
Total Revenue   $ 6,096,920     $ 2,311,577     $ 133,208     $ 8,541,705  
(Loss) Income From Operations     (49,585 )     162,649       (90,041 )     23,023  

 

    THREE MONTHS ENDED JULY 31, 2015  
STATEMENT OF OPERATIONS (i)   Hotel Operations & Corporate Overhead     Discontinued Operations     IBC Developments     Total  
Total Revenue   $ 2,752,148     $ 734,519     $ 19,011     $ 3,505,678  
Loss From Operations     (331,364 )     (261,792 )     (104,084 )     (697,240 )

 

(i) Hotels Operations & Corporate Overhead segment includes Assets Held for Sale