Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2017

Segment Reporting [Abstract]

Schedule of Reportable Segments

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

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2017
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	7,214,919		$	964,022		$	8,178,941
Loss From Continuing Operations		(219,632	)		(1,138,716	)		(1,358,348	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2017
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	2,303,967		$	416,143		$	2,720,110
Loss From Continuing Operations		(175,429	)		(478,508	)		(653,937	)

STATEMENT OF OPERATIONS	NINE MONTHS ENDED OCTOBER 31, 2016 (i)
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	6,302,333		$	522,427		$	6,824,760
Loss From Continuing Operations		(1,000,315	)		(785,613	)		(1,785,928	)

STATEMENT OF OPERATIONS	THREE MONTHS ENDED OCTOBER 31, 2016 (i)
	Hotel Operations & Corporate Overhead			IBC Hospitality			Total
Total Revenue	$	1,993,992		$	125,726		$	2,119,718
Loss From Continuing Operations		(965,899	)		(403,247	)		(1,369,146	)

(i) Difference from Q3 2016 10Q due to classification of Ontario Hospitality Properties, LP as Discontinued Operations in 2017.