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Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
REVENUE    
TOTAL REVENUE $ 7,484,398 $ 7,145,687
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 8,205,374 7,443,022
TOTAL OPERATING EXPENSES 8,205,374 7,443,022
OPERATING LOSS (720,976) (297,335)
Other Income 46,538 2,631
Interest Income 50,057 65,441
TOTAL OTHER INCOME 96,595 68,072
Interest on Mortgage Notes Payable 480,522 466,728
Interest on Other Notes Payable 21,185 63,619
TOTAL INTEREST EXPENSE 501,707 530,347
CONSOLIDATED NET LOSS BEFORE EMPLOYEE RETENTION CREDIT (1,126,088) (759,610)
Employee Retention Credit 1,403,164 1,403,164
Income Tax Benefit 100 93,497
CONSOLIDATED NET INCOME 277,176 737,051
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 73,296 213,880
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ 203,880 $ 523,171
NET INCOME PER SHARE - BASIC $ 0.02 $ 0.06
NET INCOME PER SHARE - DILUTED $ 0.02 $ 0.06
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 9,161,286 9,159,107
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 9,161,286 9,159,107
Room [Member]    
REVENUE    
TOTAL REVENUE $ 7,292,204 $ 6,974,468
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,525,093 2,221,990
TOTAL OPERATING EXPENSES 2,525,093 2,221,990
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 78,501 53,089
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 187,864 198,808
TOTAL OPERATING EXPENSES 187,864 198,808
Other [Member]    
REVENUE    
TOTAL REVENUE 113,693 118,130
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 31,628 3,644
TOTAL OPERATING EXPENSES 31,628 3,644
Telecommunications [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 622 314
TOTAL OPERATING EXPENSES 622 314
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,470,361 2,226,788
TOTAL OPERATING EXPENSES 2,470,361 2,226,788
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 408,886 451,495
TOTAL OPERATING EXPENSES 408,886 451,495
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 466,212 412,696
TOTAL OPERATING EXPENSES 466,212 412,696
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 459,404 367,864
TOTAL OPERATING EXPENSES 459,404 367,864
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 422,851 427,869
TOTAL OPERATING EXPENSES 422,851 427,869
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 679,157 702,386
TOTAL OPERATING EXPENSES 679,157 702,386
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 553,296 429,168
TOTAL OPERATING EXPENSES $ 553,296 $ 429,168