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v3.23.1

PROPERTY AND EQUIPMENT | 12 Months Ended
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Jan. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 8. PROPERTY AND EQUIPMENT As of January 31, 2023 and January 31, 2022, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | January 31, 2023 |  |  | January 31, 2022 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,762,859 |  |  |  | 10,577,297 |
Furniture, fixtures and equipment |  |  | 4,261,400 |  |  |  | 4,114,400 |
Total hotel properties |  |  | 17,524,259 |  |  |  | 17,191,697 |
Total property, plant and equipment |  |  | 17,524,259 |  |  |  | 17,191,697 |
Less accumulated depreciation |  |  | (10,358,060 | ) |  |  | (9,664,472 | )
Hotel properties, net |  |  | 7,166,199 |  |  |  | 7,527,225 |
Property, Plant and equipment, net |  |  | 7,166,199 |  |  |  | 7,527,225 |
As of January 31, 2023 and January 31, 2022, property and equipment consisted of the following:
|  | January 31, 2023 |  |  | 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 |  |  | (432,256 | ) |  |  | (423,458 | )
Property, Plant and Equipment, net |  | $ | 43,289 |  |  | $ | 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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