Segment Reporting (Tables)

9 Months Ended

Oct. 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:

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2016
CONTINUING OPERATIONS	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	9,376,937		$	522,427		$	9,899,364
Loss From Operations		(795,047	)		(785,613	)		(1,580,660	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2016
CONTINUING OPERATIONS	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	3,030,841		$	125,726		$	3,156,567
Loss From Operations		(1,280,789	)		(403,247	)		(1,684,036	)

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2015
CONTINUING OPERATIONS	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	8,667,206		$	143,036		$	8,810,242
Loss From Operations		(195,840	)		(231,038	)		(426,878	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2015
CONTINUING OPERATIONS	Hotel Operations & Corporate Overhead			IBC Developments			Total
Total Revenue	$	2,547,936		$	13,353		$	2,561,289
Loss From Operations		(149,781	)		(137,471	)		(287,252	)