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v3.8.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2018 | Jan. 31, 2017
REVENUE |  |
Room | $ 9,281,199 | $ 8,124,592
Food and Beverage | 62,969 | 31,936
Management and Trademark Fees | 200,457 | 296,176
Reservation and Convention | 1,111,775 | 669,533
Other | 111,192 | 74,942
TOTAL REVENUE | 10,767,592 | 9,197,179
OPERATING EXPENSES |  |
Room | 2,732,908 | 2,422,225
Food and Beverage | 90,543 | 91,249
Telecommunications | 37,145 | 24,018
General and Administrative | 4,349,086 | 3,950,659
Sales and Marketing | 1,796,338 | 1,280,073
Reservation Acquisition Costs | 234,169 |
Repairs and Maintenance | 695,992 | 690,386
Hospitality | 639,293 | 583,380
Utilities | 565,028 | 561,013
Depreciation | 1,291,371 | 1,395,572
Goodwill Impairment | 500,000 |
Intangible Amortization | 433,000 | 67,000
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 488,373 | 509,353
Other | 29,153 | (22,282)
TOTAL OPERATING EXPENSES | 13,882,399 | 11,552,646
OPERATING LOSS | (3,114,807) | (2,355,467)
Interest Income | 11,641 | 1,359
Interest Income on Advances to Affiliates - Related Party | 68,358 | 28,910
TOTAL OTHER INCOME | 79,999 | 30,269
Interest on Mortgage Notes Payable | 496,515 | 417,543
Interest on Notes Payable to Banks | 57,008 | 60,745
Interest on Other Notes Payable | 103,287 | 11,504
TOTAL INTEREST EXPENSE | 656,810 | 489,792
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND GAIN ON DISPOSAL OF ASSETS | (3,691,618) | (2,814,990)
Income Tax (Provision) Benefit | (341,000) | 227,568
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS | (4,032,618) | (2,587,422)
Discontinued Operations, Net of Non-Controlling Interest | (605,360) | (39,332)
Gain on Disposal of Discontinued Operations | 11,445,879 |
CONSOLIDATED NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS | 10,840,519 | (39,332)
CONSOLIDATED NET INCOME (LOSS) | 6,807,901 | (2,626,754)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 5,410,300 | (434,782)
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS | $ 1,397,601 | $ (2,191,972)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC | $ (0.42) | $ (0.27)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - BASIC | 1.13 |
NET INCOME (LOSS) PER SHARE TOTAL - BASIC | 0.71 | (0.27)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - DILUTED | (0.31) | (0.19)
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED | 0.83 |
NET INCOME (LOSS) PER SHARE PER SHARE TOTAL - DILUTED | $ 0.52 | $ (0.19)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC | 9,612,139 | 9,682,668
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED | 13,085,223 | 13,366,737

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