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v3.23.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022
REVENUE |  |
TOTAL REVENUE | $ 7,145,687 | $ 6,409,800
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 7,443,022 | 6,713,135
OPERATING LOSS | (297,335) | (303,335)
Other Income | 2,631 | 33,627
Interest Income | 65,441 | 60,696
PPP Loan Forgiveness |  | 967,141
TOTAL OTHER INCOME | 68,072 | 1,061,464
Interest on Mortgage Notes Payable | 466,728 | 288,844
Interest on Notes Payable- Related Party |  | 71,512
Interest on Other Notes Payable | 63,619 | 6,879
TOTAL INTEREST EXPENSE | 530,347 | 367,235
CONSOLIDATED NET (LOSS) INCOME BEFORE EMPLOYEE RETENTION CREDIT | (759,610) | 390,894
Employee Retention Credit | 1,403,164 | 350,791
Sales and Occupancy Taxes |  | 798,000
Income Tax Benefit | 93,497 | 50
CONSOLIDATED NET INCOME | 737,051 | 1,539,735
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 213,880 | 1,285,591
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS | $ 523,171 | $ 254,144
NET INCOME PER SHARE – BASIC & DILUTED | $ 0.06 | $ 0.03
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED | 9,159,107 | 9,108,672
Room [Member] |  |
REVENUE |  |
TOTAL REVENUE | $ 6,974,468 | $ 6,208,467
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 2,221,990 | 2,011,129
Food and Beverage [Member] |  |
REVENUE |  |
TOTAL REVENUE | 53,089 | 55,652
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 198,808 | 201,288
Management and Trademark Fees [Member] |  |
REVENUE |  |
TOTAL REVENUE |  | 21,026
Other [Member] |  |
REVENUE |  |
TOTAL REVENUE | 118,130 | 124,655
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 3,644 | 33,764
Telecommunications [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 314 | 250
General and Administrative [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 2,226,788 | 1,831,779
Sales and Marketing [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 451,495 | 399,543
Repairs and Maintenance [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 412,696 | 392,131
Hospitality [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 367,864 | 233,192
Utilities [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 427,869 | 383,098
Depreciation [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 702,386 | 725,380
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES | 429,168 | 501,581
Sales And Occupancy Tax [Member] |  |
OPERATING EXPENSES |  |
TOTAL OPERATING EXPENSES |  |

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