Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Jan. 31, 2021	Jan. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Consolidated Net Loss	$ (2,827,840)	$ (1,978,444)
Adjustments to Reconcile Consolidated Net Loss to Net Cash Used In Operating Activities:
Note Receivable Impairment		825,000
Stock-Based Compensation	28,800	32,400
Depreciation	830,916	901,664
Changes in Assets and Liabilities:
Accounts Receivable	524,669	(348,284)
Income Tax Receivable	225,741	(294,402)
Prepaid Expenses and Other Assets	(91,086)	17,747
Operating Lease	3,817
Finance Lease	28,954
Accounts Payable and Accrued Expenses	468,631	(108,448)
NET CASH USED IN OPERATING ACTIVITIES	(807,398)	(952,767)
CASH FLOWS FROM INVESTING ACTIVITIES
Improvements and Additions to Hotel Properties	(37,443)	(324,445)
Payments on Convertible Note Receivable - UniGen	(400,000)	(253,593)
Redemption of Marketable Securities		1,896,556
Lendings on Advances to Affiliates - Related Party	(62,000)	(75,000)
Payments made on exercise of Warrants for Private Company Stock	(60,000)
Collections on Advances to Affiliates - Related Party	1,062,000	61,361
NET CASH PROVIDED BY INVESTING ACTIVITIES	502,557	1,304,879
CASH FLOWS FROM FINANCING ACTIVITIES
Principal Payments on Mortgage Notes Payable	(168,084)	(119,024)
Borrowings on Mortgage Notes Payable		1,400,000
Payments on Notes Payable to Banks, net of financing costs	(17,100)	(170,200)
Borrowings on Notes Payable to Banks, net of financing costs		178,000
Lendings on Notes Receivable - Related Party		(256,000)
Collections on Notes Receivable - Related Party		888,027
Borrowings on Note Payable - Related Party	1,767,000
Payments on Notes Payable - Related Party	(333,440)	(322,975)
Payments on Other Notes Payable	(356,450)	(664,826)
Borrowings on Other Notes Payable	524,340	51,000
Payment of Dividends	(191,848)	(191,924)
Payment for Purchase of Non-Controlling Ownership Interest in Subsidiary, net	(20,000)
Distributions to Non-Controlling Interest Holders	(149,911)	(521,037)
Repurchase of Treasury Stock	(247,439)	(171,700)
NET CASH PROVIDED BY FINANCING ACTIVITIES	807,068	99,341
NET INCREASE IN CASH AND CASH EQUIVALENTS	502,227	451,453
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	1,200,528	749,075
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$ 1,702,755	$ 1,200,528