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v3.22.2.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jul. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT As of July 31, 2022, and January 31, 2022, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | July 31, 2022 |  |  | January 31, 2022 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,625,504 |  |  |  | 10,577,297 |
Furniture, fixtures and equipment |  |  | 4,182,793 |  |  |  | 4,114,400 |
Total hotel properties |  |  | 17,308,297 |  |  |  | 17,191,697 |
Less accumulated depreciation |  |  | (10,004,535 | ) |  |  | (9,664,472 | )
Hotel properties, net |  |  | 7,303,762 |  |  |  | 7,527,225 |
As of July 31, 2022, and January 31, 2022, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | July 31, 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 |  |  | (427,831 | ) |  |  | (423,458 | )
Property, Plant and Equipment, net |  | $ | 47,714 |  |  | $ | 52,088 |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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