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Property, Plant, and Equipment and Hotel Properties (Tables) | 3 Months Ended
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Apr. 30, 2019
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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