XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Jan. 31, 2018
Total Assets $ 22,576,785   $ 23,078,072
Total Liabilities 15,181,966   14,959,103
Fixed Assets, Net 14,777,717   15,011,751
Total Revenue 3,475,280 $ 3,053,801  
Operating Income (Loss) (116,280) 68,562  
Hotel Operations & Corporate Overhead [Member]      
Total Assets 21,599,845   22,201,935
Total Liabilities 10,690,893   9,897,562
Fixed Assets, Net 14,352,396   14,586,879
Total Revenue 3,130,320 2,809,592  
Operating Income (Loss) 429,592 383,230  
IBC Developments [Member]      
Total Assets 976,940   876,137
Total Liabilities 4,491,073   5,061,541
Fixed Assets, Net 425,321   424,872
Segment Reporting [Member]      
Total Assets 22,576,785   23,078,072
Total Liabilities 15,181,966   14,959,103
Fixed Assets, Net 14,777,717   $ 15,011,751
IBC Hospitality [Member]      
Total Revenue 344,960 244,209  
Operating Income (Loss) (545,872) (314,668)  
Segment Reporting [Member]      
Total Revenue 3,475,280 3,053,801  
Operating Income (Loss) $ (116,280) $ 68,562