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Property, Equipment, and Hotel Properties | 12 Months Ended
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Jan. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Equipment, and Hotel Properties | 8. PROPERTY, EQUIPMENT, AND HOTEL PROPERTIES As of January 31, 2021 and January 31, 2020, hotel properties consisted of the following:
|  | January 31, 2021 |  |  | January 31, 2020 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,531,947 |  |  |  | 10,495,465 |
Furniture, fixtures and equipment |  |  | 4,058,682 |  |  |  | 4,021,890 |
Total hotel properties |  |  | 17,090,629 |  |  |  | 17,017,355 |
Less accumulated depreciation |  |  | (8,961,498 | ) |  |  | (8,155,224 | )
Hotel Properties in Service, net |  |  | 8,129,131 |  |  |  | 8,862,131 |
Construction in progress |  |  | - |  |  |  | 40,965 |
Hotel properties, net |  | $ | 8,129,131 |  |  | $ | 8,903,096 |
As of January 31, 2021 and January 31, 2020, property and equipment consisted of the following:
|  | January 31, 2021 |  |  | January 31, 2020 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 166,122 |  |  |  | 160,986 |
Total property, plant and equipment |  |  | 248,789 |  |  |  | 243,653 |
Less accumulated depreciation |  |  | (188,070 | ) |  |  | (163,428 | )
Property, Plant and Equipment, net |  | $ | 60,719 |  |  | $ | 80,225 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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