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v3.19.2

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2019 | Jan. 31, 2018
REVENUE |  |
Room | $ 5,861,879 | $ 5,222,746
Food and Beverage | 50,279 | 21,027
Management and Trademark Fees | 171,748 | 200,458
Reservation and Convention |  | 38,564
Other | 85,059 | 83,408
TOTAL REVENUE | 6,168,965 | 5,566,203
OPERATING EXPENSES |  |
Room | 1,940,530 | 1,743,766
Food and Beverage | 72,477 | 31,136
Telecommunications | 3,574 | 2,877
General and Administrative | 2,333,749 | 2,641,445
Sales and Marketing | 580,885 | 395,018
Repairs and Maintenance | 494,776 | 414,786
Hospitality | 483,486 | 429,028
Utilities | 361,874 | 362,648
Depreciation | 845,693 | 719,231
Real Estate and Personal Property Taxes, Insurance and Ground Rent | 357,045 | 394,838
Other |  | 25,441
TOTAL OPERATING EXPENSES | 7,474,090 | 7,160,214
OPERATING LOSS | (1,305,125) | (1,594,012)
Interest Income | 156 | 24,039
Interest Income on Advances to Affiliates - Related Party | 108,496 | 80,961
TOTAL OTHER INCOME | 108,652 | 105,000
Interest on Mortgage Notes Payable | 238,908 | 221,692
Interest on Notes Payable to Banks |  | 9,055
Interest on Other Notes Payable | 142,402 | 101,786
TOTAL INTEREST EXPENSE | 381,310 | 332,533
CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS | (1,577,783) | (1,821,545)
Income Tax Provision | (407,727) | (341,000)
CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS | (1,985,510) | (2,162,545)
Discontinued Operations, Net of Non-Controlling Interest | (482,025) | (2,475,433)
Gain on Disposal of Discontinued Operations | 13,573,418 | 11,445,879
CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS AND GAIN ON SALE OF DISCONTINUED OPERATIONS | 13,091,393 | 8,970,446
CONSOLIDATED NET INCOME | 11,105,883 | 6,807,901
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 9,686,182 | 5,410,300
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS | $ 1,419,701 | $ 1,397,601
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS - BASIC | $ (0.21) | $ (0.22)
NET INCOME (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - BASIC | 1.41 | 0.93
NET INCOME (LOSS) PER SHARE TOTAL - BASIC | 1.20 | 0.71
NET INCOME (LOSS) PER SHARE FROM CONTINUING OPERATIONS - DILUTED | (0.16) | (0.17)
NET INCOME (LOSS) PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED | 1.05 | 0.69
NET INCOME (LOSS) PER SHARE TOTAL - DILUTED | $ 0.89 | $ 0.52
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC | 9,283,081 | 9,612,139
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED | 12,436,556 | 13,085,223

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