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Unaudited Condensed Consolidated Statements of Operations (USD $) Share data in Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2013 | Oct. 31, 2012 | Oct. 31, 2013 | Oct. 31, 2012
REVENUE |  |  |  |
Room | $ 2,757,598 | $ 2,899,698 | $ 10,185,717 | $ 10,213,833
Food and Beverage | 184,723 | 233,798 | 746,485 | 836,833
Other | 50,418 | 54,828 | 186,136 | 162,161
Management and Trademark Fees | 46,365 | 46,861 | 143,976 | 213,485
TOTAL REVENUE | 3,039,104 | 3,235,185 | 11,262,314 | 11,426,312
OPERATING EXPENSES |  |  |  |
Room | 932,177 | 839,559 | 2,834,218 | 2,779,221
Food and Beverage | 196,604 | 248,761 | 690,870 | 770,503
Telecommunications | 8,815 | 9,582 | 23,249 | 45,658
General and Administrative | 690,623 | 749,107 | 2,459,796 | 2,363,403
Sales and Marketing | 269,687 | 252,836 | 804,916 | 850,151
Repairs and Maintenance | 316,875 | 320,188 | 923,115 | 1,087,408
Hospitality | 183,904 | 179,522 | 624,062 | 621,742
Utilities | 318,507 | 343,275 | 925,906 | 971,271
Hotel Property Depreciation | 434,284 | 440,016 | 1,333,765 | 1,307,203
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 195,622 | 182,780 | 678,106 | 727,769
Other | 2,515 | 3,091 | 6,990 | 8,144
TOTAL OPERATING EXPENSES | 3,549,613 | 3,568,717 | 11,304,993 | 11,532,473
OPERATING LOSS | (510,509) | (333,532) | (42,679) | (106,161)
Interest Income | 5 | 14,122 | 1,816 | 19,524
TOTAL OTHER INCOME | 5 | 14,122 | 1,816 | 19,524
Interest on Mortgage Notes Payable | 188,390 | 236,053 | 560,233 | 701,968
Interest on Notes Payable to Banks | 8,893 | 7,841 | 17,745 | 8,935
Interest on Other Notes Payable | 11,575 | 7,673 | 27,877 | 25,761
TOTAL INTEREST EXPENSE | 208,858 | 251,567 | 605,855 | 736,664
CONSOLIDATED NET LOSS | (719,362) | (570,977) | (646,718) | (823,301)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | (108,339) | (172,857) | 199,737 | (195,570)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | $ (611,023) | $ (398,120) | $ (846,455) | $ (627,731)
NET LOSS PER SHARE – BASIC AND DILUTED (in Dollars per share) | $ (0.07) | $ (0.05) | $ (0.10) | $ (0.07)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (in Shares) | 8,363,876 | 8,400,593 | 8,375,835 | 8,419,415

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