Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2017	Jul. 31, 2016
REVENUE
Room	$ 2,041,309	$ 1,763,179	$ 4,752,209	$ 4,137,313
Food and Beverage	15,048	10,091	26,015	17,720
Management and Trademark Fees	38,139	61,308	118,423	138,301
Reservation and Convention	289,965	174,363	519,978	377,907
Other	20,543	19,385	42,257	34,838
TOTAL REVENUE	2,405,004	2,028,326	5,458,882	4,706,079
OPERATING EXPENSES
Room	679,902	566,510	1,359,133	1,192,042
Food and Beverage	16,818	27,853	35,033	64,754
Telecommunications	10,245	4,732	20,044	8,245
General and Administrative	1,063,031	939,174	2,023,727	1,961,777
Sales and Marketing	458,483	281,357	910,146	548,006
Repairs and Maintenance	194,020	154,567	327,942	326,891
Hospitality	163,221	121,277	323,965	271,297
Utilities	160,715	141,109	281,219	287,564
Depreciation	316,421	27,766	604,680	161,420
Intangible Amortization	16,750	16,750	33,500	33,500
Real Estate and Personal Property Taxes, Insurance and Ground Rent	117,100	110,795	244,160	259,823
Other				7,829
TOTAL OPERATING EXPENSES	3,196,706	2,391,890	6,163,549	5,123,148
OPERATING LOSS	(791,702)	(363,564)	(704,667)	(417,069)
Interest Income	1,717	356	1,722	1,263
Interest Income on Advances to Affiliates - Related Party			1,344	10,520
TOTAL OTHER INCOME	1,717	356	3,066	11,783
Interest on Mortgage Notes Payable	127,045	100,295	235,827	197,863
Interest on Notes Payable to Banks	2,375	6,901	18,319	14,059
Interest on Other Notes Payable	8,753	(5,929)	25,630	(4,518)
Interest on Advances to Affiliates - Related Party
TOTAL INTEREST EXPENSE	138,173	101,267	279,776	207,404
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND GAIN ON DISPOSAL OF ASSETS	(928,158)	(464,475)	(981,377)	(612,690)
Income Tax Provision	(270,000)		(330,000)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS	(1,198,158)	(464,475)	(1,311,377)	(612,690)
Discontinued Operations, Net of Non-Controlling Interest	(748,543)	194,558	(577,272)	360,010
Gain on Disposal of Discontinued Operations	11,445,879		11,445,879
CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS	10,697,337	194,558	10,868,607	360,010
CONSOLIDATED NET INCOME (LOSS)	9,499,179	(269,917)	9,557,230	(252,680)
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	(128,821)	92,782	136,236	311,673
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS	$ 9,628,000	$ (362,699)	$ 9,420,994	$ (564,353)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC	$ (0.12)	$ (0.05)	$ (0.13)	$ (0.07)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC	1.08	0.02	1.10	0.04
NET INCOME (LOSS) PER SHARE PER SHARE TOTAL - BASIC	0.96	(0.03)	0.97	(0.03)
NET INCOME PER SHARE FROM CONTINUING OPERATIONS - DILUTED	(0.12)	(0.04)	(0.13)	(0.07)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED	1.08	0.02	1.10	0.04
NET INCOME (LOSS) PER SHARE PER SHARE TOTAL - DILUTED	$ 0.96	$ (0.02)	$ 0.97	$ (0.03)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC	9,754,810	8,809,485	9,880,780	8,812,748
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED	13,244,274	12,493,554	13,307,360	12,496,817