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Consolidated Statements of Operations (USD $) | 12 Months Ended
--- | ---
Jan. 31, 2013 | Jan. 31, 2012
REVENUE |  |
Room | $ 13,436,362 | $ 13,523,680
Food and Beverage | 1,068,025 | 836,984
Telecommunications |  | 1,882
Other | 210,570 | 242,322
Management and Trademark Fees, including $248,234 and $216,963 from related parties for 2013 and 2012, respectively | 262,662 | 231,456
Payroll Reimbursements from Related Parties |  | 2,231,712
TOTAL REVENUE | 14,977,619 | 17,068,036
OPERATING EXPENSES |  |
Room | 3,759,867 | 3,546,069
Food and Beverage | 1,006,975 | 869,574
Telecommunications | 51,607 | 45,720
General and Administrative | 2,977,901 | 3,102,388
Sales and Marketing | 1,083,503 | 1,110,495
Repairs and Maintenance | 1,430,524 | 1,430,645
Hospitality | 808,064 | 790,634
Utilities | 1,263,748 | 1,200,192
Hotel Property Depreciation | 1,754,289 | 1,734,734
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 954,232 | 917,878
Other | 9,987 | 12,553
Payroll Costs Related to Management Contracts |  | 2,231,712
TOTAL OPERATING EXPENSES | 15,100,697 | 16,992,594
OPERATING INCOME (LOSS) | (123,078) | 75,442
Interest Income | 8,937 | 3,721
TOTAL OTHER INCOME | 8,937 | 3,721
Interest on Mortgage Notes Payable | 909,366 | 1,490,995
Interest on Notes Payable to Banks | 17,613 | 1,048
Interest on Other Notes Payable | 34,730 | 35,464
TOTAL INTEREST EXPENSE | 961,709 | 1,527,507
CONSOLIDATED LOSS BEFORE INCOME TAX PROVISION | (1,075,850) | (1,448,344)
CONSOLIDATED NET LOSS | (1,075,850) | (1,448,344)
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST | (69,705) | (369,603)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | $ (1,006,145) | $ (1,078,741)
NET LOSS PER SHARE – Basic and Diluted (in Dollars per share) | $ (0.12) | $ (0.13)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING – Basic and Diluted (in Shares) | 8,415,542 | 8,511,730
CASH DIVIDENDS PER SHARE (in Dollars per share) | $ 0.01 | $ 0.01

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