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v3.23.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jul. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT As of July 31, 2023, and January 31, 2023, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | July 31, 2023 |  |  | January 31, 2023 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 10,905,364 |  |  |  | 10,762,859 |
Furniture, fixtures and equipment |  |  | 4,366,089 |  |  |  | 4,261,400 |
Total hotel properties |  |  | 17,771,453 |  |  |  | 17,524,259 |
Total property, plant and equipment |  |  | 17,771,453 |  |  |  | 17,524,259 |
Less accumulated depreciation |  |  | (10,688,421 | ) |  |  | (10,358,060 | )
Hotel properties, net |  |  | 7,083,032 |  |  |  | 7,166,199 |
Property, Plant and equipment, net |  |  | 7,083,032 |  |  |  | 7,166,199 |
As of July 31, 2023, and January 31, 2023, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | July 31, 2023 |  |  | January 31, 2023 |
Land |  | $ | 7,005 |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 392,878 |  |  |  | 392,878 |
Total property, plant and equipment |  |  | 475,545 |  |  |  | 475,545 |
Less accumulated depreciation |  |  | (436,681 | ) |  |  | (432,256 | )
Property, Plant and Equipment, net |  | $ | 38,864 |  |  | $ | 43,289 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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