Discontinued Operations (Tables)

6 Months Ended

Jul. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Future Receipts on Notes

FISCAL YEAR
2020	$	91,667
2021		550,000
2022		550,000
2023		550,000
2024		550,000
Thereafter		458,333
	$	2,750,000

Schedule of Discontinued Operations

	FOR THE SIX MONTHS ENDED
	JULY 31,
	2019		2018
REVENUE
Room	$	-	$	2,254,307
Food and Beverage		-		21,649
Reservation and Convention		-		265,681
Other		-		35,061
TOTAL REVENUE		-		2,576,698
OPERATING EXPENSES
Room		-		550,485
Food and Beverage		-		29,102
Telecommunications		-		16,383
General and Administrative		-		878,785
Sales and Marketing		-		512,222
Reservation Acquisition Costs		-		142,842
Repairs and Maintenance		-		118,880
Hospitality		-		117,109
Utilities		-		97,677
Depreciation		-		279,267
Intangible Amortization		-		-
Real Estate and Personal Property Taxes, Insurance and Ground Rent		-		42,065
Other		-		6,662
TOTAL OPERATING EXPENSES		-		2,791,479
OPERATING LOSS		-		(214,781	)
Interest Income		-		-
TOTAL OTHER INCOME		-		-
Interest on Mortgage Notes Payable		-		142,038
Interest on Notes Payable to Banks		-		3,725
Interest on Other Notes Payable		-		25,743
TOTAL INTEREST EXPENSE		-		171,506
CONSOLIDATED NET LOSS OF DISCONTINUED OPERATIONS	$	-	$	(386,287	)