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PROPERTY AND EQUIPMENT | 3 Months Ended
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Apr. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT As of April 30, 2024, and January 31, 2024, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | April 30, 2024 |  |  | January 31, 2024 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 11,171,055 |  |  |  | 11,094,373 |
Furniture, fixtures and equipment |  |  | 4,531,896 |  |  |  | 4,450,747 |
Total hotel properties |  |  | 18,202,951 |  |  |  | 18,045,120 |
Less accumulated depreciation |  |  | (11,199,196 | ) |  |  | (11,028,366 | )
Hotel properties, net |  |  | 7,003,755 |  |  |  | 7,016,754 |
As of April 30, 2024, and January 31, 2024, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | April 30, 2024 |  |  | January 31, 2024 |
Land |  | $ | - |  |  | $ | 7,005 |
Building and improvements |  |  | 75,662 |  |  |  | 75,662 |
Furniture, fixtures and equipment |  |  | 392,878 |  |  |  | 392,878 |
Total property, plant and equipment |  |  | 468,540 |  |  |  | 475,545 |
Less accumulated depreciation |  |  | (443,319 | ) |  |  | (441,107 | )
Property, Plant and Equipment, net |  | $ | 25,221 |  |  | $ | 34,438 |

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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