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Property, Equipment, and Hotel Properties (Tables) | 6 Months Ended
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Jul. 31, 2020
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment, and Hotel Properties | As of July 31, 2020 and January 31, 2020, hotel properties consisted of the following:
|  | July 31, 2020 |  |  | January 31, 2020 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,515,156 |  |  |  | 10,495,465 |
Furniture, fixtures and equipment |  |  | 4,047,444 |  |  |  | 4,021,890 |
Total hotel properties |  |  | 17,062,600 |  |  |  | 17,017,355 |
Less accumulated depreciation |  |  | (8,569,683 | ) |  |  | (8,155,224 | )
Hotel Properties in Service, net |  |  | 8,492,918 |  |  |  | 8,862,131 |
Construction in progress |  |  | 0 |  |  |  | 40,965 |
Hotel properties, net |  | $ | 8,492,918 |  |  | $ | 8,903,096 |
As of July 31, 2020 and January 31, 2020, corporate property and equipment consisted of the following:
|  | July 31, 2020 |  |  | January 31, 2020 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 166,121 |  |  |  | 160,987 |
Total property, plant and equipment |  |  | 248,788 |  |  |  | 243,654 |
Less accumulated depreciation |  |  | (175,679 | ) |  |  | (163,427 | )
Property, Plant and Equipment, net |  | $ | 73,109 |  |  | $ | 80,227 |

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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=120391452&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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