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v3.22.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Apr. 30, 2022 | Apr. 30, 2021
REVENUE |  |
TOTAL REVENUE | $ 2,136,095 | $ 1,399,126
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 1,990,955 | 1,605,705
OPERATING INCOME (LOSS) | 145,140 | (206,579)
Other Income | 105 | 37,174
Interest Income | 15,626 | 88
PPP Loan Forgiveness |  | 416,288
TOTAL OTHER INCOME | 15,731 | 453,550
Interest on Mortgage Notes Payable | 93,183 | 17,345
Interest on Other Notes Payable | 42,292 | 72,465
TOTAL INTEREST EXPENSE | 135,475 | 89,810
CONSOLIDATED NET INCOME BEFORE EMPLOYEE RETENTION CREDIT | 25,396 | 157,161
Employee Retention Credit | 350,791 |
CONSOLIDATED NET INCOME | 376,187 | 157,161
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 188,072 | 263,644
NET INCOME ( LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS | $ 188,115 | $ (106,483)
NET INCOME (LOSS) PER SHARE – BASIC & DILUTED | $ 0.02 | $ (0.01)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED | 9,086,010 | 9,129,719
Room [Member] |  |
REVENUE |  |
TOTAL REVENUE | $ 2,087,170 | $ 1,364,305
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 566,787 | 473,626
Food and Beverage [Member] |  |
REVENUE |  |
TOTAL REVENUE | 15,777 | 15,474
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 56,382 | 40,157
Other [Member] |  |
REVENUE |  |
TOTAL REVENUE | 33,148 | 19,347
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 5,907 | 19,069
General and Administrative [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 601,454 | 456,377
Sales and Marketing [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 150,184 | 81,130
Repairs and Maintenance [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 107,353 | 90,780
Hospitality [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 77,436 | 52,397
Utilities [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 109,921 | 84,565
Depreciation [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 171,691 | 185,020
Real Estate and Personal Property Taxes Insurance and Ground Rent [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | $ 143,840 | $ 122,584

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