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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2021 | Jul. 31, 2020
REVENUE |  |  |  |
TOTAL REVENUE | $ 1,670,063 | $ 924,720 | $ 3,069,189 | $ 2,370,798
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 1,707,632 | 2,158,467 | 3,313,337 | 3,887,365
OPERATING LOSS | (37,569) | (1,233,747) | (244,148) | (1,516,567)
Other Expense | (37,123) |  | 51 |
Interest Income | 183 | 46,596 | 271 | 64,352
PPP Loan Forgiveness | 550,853 |  | 967,141 |
TOTAL OTHER INCOME | 513,913 | 46,596 | 967,463 | 64,352
Interest on Mortgage Notes Payable | 53,162 | 72,338 | 70,507 | 108,345
Interest on Notes Payable to Banks |  |  |  | 103
Interest on Notes Payable – Related Party | 19,385 |  | 39,463 |
Interest on Other Notes Payable | 2,233 | 7,896 | 54,620 | 59,579
TOTAL INTEREST EXPENSE | 74,780 | 80,234 | 164,590 | 168,027
CONSOLIDATED NET INCOME (LOSS) | 401,564 | (1,267,385) | 558,725 | (1,620,242)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 460,765 | (602,466) | 724,409 | (813,451)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | $ (59,201) | $ (664,919) | $ (165,684) | $ (806,791)
NET LOSS PER SHARE TOTAL – BASIC & DILUTED | $ (0.01) | $ (0.14) | $ (0.02) | $ (0.18)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED | 9,120,730 | 9,203,817 | 9,120,382 | 9,247,007
Room [Member] |  |  |  |
REVENUE |  |  |  |
TOTAL REVENUE | $ 1,587,365 | $ 846,289 | $ 2,951,670 | $ 2,128,038
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 445,684 | 356,696 | 919,310 | 826,312
Food and Beverage [Member] |  |  |  |
REVENUE |  |  |  |
TOTAL REVENUE | 13,357 | 17,801 | 28,831 | 32,978
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 54,508 | 30,878 | 94,665 | 63,246
Management and Trademark Fees [Member] |  |  |  |
REVENUE |  |  |  |
TOTAL REVENUE |  | 32,050 |  | 75,248
Other [Member] |  |  |  |
REVENUE |  |  |  |
TOTAL REVENUE | 69,341 | 28,580 | 88,688 | 134,534
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 5,003 | 3,306 | 24,072 | 5,408
Telecommunications [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 125 | 895 | 125 | 895
General and Administrative [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 497,723 | 340,287 | 954,100 | 917,761
Sales and Marketing [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 104,194 | 112,140 | 185,324 | 222,574
Repairs and Maintenance [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 103,185 | 86,606 | 193,965 | 175,413
Hospitality [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 52,226 | 25,838 | 104,623 | 94,707
Utilities [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 115,397 | 96,857 | 199,962 | 178,263
Depreciation [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 178,272 | 212,401 | 363,292 | 426,710
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | 129,081 | 126,563 | 251,665 | 210,076
Sales and OccupancyTax [Member] |  |  |  |
OPERATING EXPENSES |  |  |  |
TOTAL OPERATING EXPENSES | $ 22,234 | $ 766,000 | $ 22,234 | $ 766,000

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