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Unaudited Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2014 | Jul. 31, 2013 | Jul. 31, 2014 | Jul. 31, 2013
REVENUE |  |  |  |
Room | $ 3,039,230 | $ 3,121,138 | $ 7,229,733 | $ 7,428,119
Food and Beverage | 177,698 | 205,596 | 571,371 | 561,762
Management and Trademark Fees | 62,340 | 42,393 | 144,439 | 97,611
Other | 51,063 | 57,885 | 110,858 | 135,718
TOTAL REVENUE | 3,330,331 | 3,427,012 | 8,056,401 | 8,223,210
OPERATING EXPENSES |  |  |  |
Room | 951,717 | 954,550 | 2,009,349 | 1,902,041
Food and Beverage | 190,203 | 200,885 | 456,616 | 494,266
Telecommunications | 8,117 | 8,895 | 15,904 | 14,434
General and Administrative | 980,806 | 946,692 | 1,939,369 | 1,769,173
Sales and Marketing | 312,644 | 246,041 | 613,880 | 535,229
Repairs and Maintenance | 296,863 | 314,019 | 659,201 | 606,240
Hospitality | 195,144 | 212,061 | 472,487 | 440,158
Utilities | 352,811 | 343,012 | 656,463 | 607,399
Hotel Property Depreciation | 447,911 | 444,850 | 891,952 | 899,481
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 204,969 | 256,371 | 450,577 | 482,484
Other | 11,043 | 2,032 | 14,891 | 4,475
TOTAL OPERATING EXPENSES | 3,952,228 | 3,929,408 | 8,180,689 | 7,755,380
OPERATING (LOSS) INCOME | (621,897) | (502,396) | (124,288) | 467,830
Interest Income | 3 | 1,803 | 669 | 1,811
TOTAL OTHER INCOME | 4,581 | 1,803 | 5,247 | 1,811
Interest on Mortgage Notes Payable | 181,574 | 190,686 | 355,204 | 371,843
Interest on Notes Payable to Banks | 8,392 | 8,852 | 16,844 | 8,852
Interest on Other Notes Payable | 13,089 | 10,440 | 14,505 | 16,302
Interest on Line of Credit - Related Party | 5,602 |  | 5,602 |
TOTAL INTEREST EXPENSE | 208,657 | 209,978 | 392,155 | 396,997
CONSOLIDATED NET (LOSS) INCOME BEFORE INCOME TAX PROVISION | (825,973) | (710,571) | (511,196) | 72,644
Income Tax Provision | (49,260) |  | (80,000) |
CONSOLIDATED NET (LOSS) INCOME | (875,233) | (710,571) | (591,196) | 72,644
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | (28,783) | (43,514) | 193,385 | 303,693
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | (846,450) | (667,057) | (784,581) | (231,049)
NET LOSS PER SHARE – BASIC AND DILUTED (in Dollars per share) | $ (0.10) | $ (0.08) | $ (0.09) | $ (0.03)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (in Shares) | 8,403,072 | 8,376,472 | 8,391,421 | 8,381,868
Advances to Affliate [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
Interest Income - Related Party | 2,728 |  | 2,728 |
Notes Receivable [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
Interest Income - Related Party | $ 1,850 |  | $ 1,850 |

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Utilities costs incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a building. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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