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v3.22.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021
REVENUE |  |
TOTAL REVENUE | $ 6,409,800 | $ 4,202,574
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 6,713,135 | 7,014,719
OPERATING LOSS | (303,335) | (2,812,145)
Other Income | 33,627 | 146,325
Interest Income | 60,696 | 129,995
PPP Loan Forgiveness | 967,141 |
TOTAL OTHER INCOME | 1,061,464 | 276,320
Interest on Mortgage Notes Payable | 288,844 | 287,089
Interest on Notes Payable to Banks |  | 103
Interest on Notes Payable Related Party | 71,512 |
Interest on Other Notes Payable | 6,879 | 73,484
TOTAL INTEREST EXPENSE | 367,235 | 360,676
CONSOLIDATED NET INCOME (LOSS) LOSS BEFORE EMPLOYEE RETENTION CREDIT, SALES AND OCCUPANCY TAXES AND INCOME TAX BENEFIT | 390,894 | (2,827,840)
Employee Retention Credit | 350,791 |
Sales and Occupancy Taxes | 798,000 |
Income Tax Benefit | 50 | 68,661
CONSOLIDATED NET INCOME (LOSS) | 1,539,735 | (2,827,840)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 1,285,591 | (1,202,230)
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS | $ 254,144 | $ (1,625,610)
NET INCOME (LOSS) PER SHARE – BASIC & DILUTED | $ 0.03 | $ (0.31)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED | 9,108,672 | 9,158,361
Room [Member] |  |
REVENUE |  |
TOTAL REVENUE | $ 6,208,467 | $ 3,905,001
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 2,011,129 | 1,526,323
Food and Beverage [Member] |  |
REVENUE |  |
TOTAL REVENUE | 55,652 | 55,735
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 201,288 | 118,874
Management and Trademark Fees [Member] |  |
REVENUE |  |
TOTAL REVENUE | 21,026 | 115,745
Other [Member] |  |
REVENUE |  |
TOTAL REVENUE | 124,655 | 126,093
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 33,764 | 10,069
Telecommunications [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 250 | 2,000
General and Administrative [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 1,831,779 | 1,957,762
Sales and Marketing [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 399,543 | 379,759
Repairs and Maintenance [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 392,131 | 354,662
Hospitality [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 233,192 | 150,850
Utilities [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 383,098 | 357,221
Depreciation [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 725,380 | 830,916
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 501,581 | 481,845
Sales And Occupancy [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES |  | $ 844,438

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