XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

PROPERTY AND EQUIPMENT (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2024
Property, Plant and Equipment [Abstract] |
SCHEDULE OF PROPERTY AND EQUIPMENT | As of July 31, 2024, and January 31, 2024, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | July 31, 2024 |  |  | January 31, 2024 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 11,191,555 |  |  |  | 11,094,373 |
Furniture, fixtures and equipment |  |  | 4,612,509 |  |  |  | 4,450,747 |
Total hotel properties |  |  | 18,304,064 |  |  |  | 18,045,120 |
Less accumulated depreciation |  |  | (11,371,603 | ) |  |  | (11,028,366 | )
Hotel properties, net |  |  | 6,932,461 |  |  |  | 7,016,754 |
As of July 31, 2024, and January 31, 2024, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | July 31, 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 |  |  | (443,950 | ) |  |  | (441,107 | )
Property, Plant and Equipment, net |  | $ | 24,590 |  |  | $ | 34,438 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration