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PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended
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Apr. 30, 2022
Property, Plant and Equipment [Abstract] |
SCHEDULE OF PROPERTY AND EQUIPMENT | As of April 30, 2022, and January 31, 2022, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | April 30, 2022 |  |  | January 31, 2022 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,605,371 |  |  |  | 10,577,297 |
Furniture, fixtures and equipment |  |  | 4,136,659 |  |  |  | 4,114,400 |
Total hotel properties |  |  | 17,242,030 |  |  |  | 17,191,697 |
Less accumulated depreciation |  |  | (9,834,003 | ) |  |  | (9,664,472 | )
Hotel properties, net |  |  | 7,408,027 |  |  |  | 7,527,225 |
As of April 30, 2022, and January 31, 2022, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | April 30, 2022 |  |  | January 31, 2022 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 392,878 |  |  |  | 392,879 |
Total property, plant and equipment |  |  | 475,545 |  |  |  | 475,546 |
Less accumulated depreciation |  |  | (425,618 | ) |  |  | (423,458 | )
Property, Plant and Equipment, net |  | $ | 49,927 |  |  | $ | 52,088 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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