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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jul. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT SCHEDULE OF PROPERTY AND EQUIPMENT As of July 31, 2021, and January 31, 2021, hotel properties consisted of the following:
HOTEL SEGMENT |  |  |  |  |  |
|  | July 31, 2021 |  |  | January 31, 2021 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,572,713 |  |  |  | 10,531,947 |
Furniture, fixtures and equipment |  |  | 4,095,240 |  |  |  | 4,058,682 |
Total property and equipment |  |  | 17,167,953 |  |  |  | 17,090,629 |
Less accumulated depreciation |  |  | (9,320,582 | ) |  |  | (8,961,498 | )
Property and Equipment, net |  | $ | 7,847,371 |  |  | $ | 8,129,131 |
As of July 31, 2021, and January 31, 2021, corporate property, plant, and equipment consisted of the following:
CORPORATE SEGMENT |  |  |  |  |  |
|  | July 31, 2021 |  |  | January 31, 2021 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 486,878 |  |  |  | 540,013 |
Total property and equipment |  |  | 569,545 |  |  |  | 622,680 |
Less accumulated depreciation |  |  | (503,033 | ) |  |  | (561,961 | )
Property and Equipment, net |  | $ | 66,512 |  |  | $ | 60,719 |

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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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