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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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Amount of operating lease expense. Excludes sublease income.

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-SubTopic 20
-Section 45
-Paragraph 4
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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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- Definition

The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller.

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Commitments and Contingencies (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
	Aug. 04, 2017	Jul. 31, 2018	Jul. 31, 2017	Jul. 31, 2018	Jul. 31, 2017
Deferred rent		$ 145,000		$ 145,000
Membership fees and reservation amount		63,000	$ 77,000	126,000	$ 162,000
Office Lease Agreement [Member]
Deferred rent		6,000		6,000
Agreement term	5 years
Base monthly rent	$ 4,100
Monthly rent increase percent	6.00%
Rent expense		14,000	9,000	$ 28,000	18,000
Office Lease Agreement [Member] \| First Year [Member]
Early termination fee	$ 12,000
Office Lease Agreement [Member] \| Second Year [Member]
Early termination fee	8,000
Office Lease Agreement [Member] \| Third Year [Member]
Early termination fee	6,000
Office Lease Agreement [Member] \| Fourth Year [Member]
Early termination fee	4,000
Office Lease Agreement [Member] \| Fifth Year [Member]
Early termination fee	$ 2,000
Albuquerque Hotel [Member]
Ground lease expiration year				2058
Lease expense		$ 38,000	$ 37,000	$ 75,000	$ 75,000
Tucson Oracle Property [Member]
Percentage of deposit used for capital expenditures		4.00%		4.00%