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Property, Plant, and Equipment and Hotel Properties | 3 Months Ended
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Apr. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment and Hotel Properties | 5. PROPERTY, PLANT, AND EQUIPMENT AND HOTEL PROPERTIES As of April 30, 2019 and January 31, 2019, hotel properties consisted of the following:
|  | April 30, 2019 |  |  | January 31, 2019 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,368,761 |  |  |  | 10,334,919 |
Furniture, fixtures and equipment |  |  | 3,934,595 |  |  |  | 3,860,574 |
Total hotel properties |  |  | 16,803,356 |  |  |  | 16,695,493 |
Less accumulated depreciation |  |  | (7,511,503 | ) |  |  | (7,312,869 | )
Hotel Properties in Service, net |  |  | 9,291,853 |  |  |  | 9,382,625 |
Construction in progress |  |  | 64,585 |  |  |  | 43,657 |
Hotel properties, net |  | $ | 9,356,438 |  |  | $ | 9,426,282 |
As of April 30, 2019 and January 31, 2019, corporate property, plant and equipment consisted of the following:
|  | April 30, 2019 |  |  | January 31, 2019 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 534,879 |  |  |  | 534,879 |
Total property, plant and equipment |  |  | 617,546 |  |  |  | 617,546 |
Less accumulated depreciation |  |  | (518,720 | ) |  |  | (511,035 | )
Property, Plant and Equipment, net |  | $ | 98,826 |  |  | $ | 106,511 |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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