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PROPERTY AND EQUIPMENT
 12 Months Ended
Jan. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

8. PROPERTY AND EQUIPMENT

 

As of January 31, 2025 and January 31, 2024, hotel properties consisted of the following:

 

HOTEL SEGMENT        
         
   January 31, 2025   January 31, 2024 
Land  $2,500,000   $2,500,000 
Building and improvements   11,225,376    11,094,373 
Furniture, fixtures and equipment   4,792,854    4,450,747 
Total hotel properties   18,518,230    18,045,120 
Less accumulated depreciation   (11,729,945)   (11,028,366)
Hotel properties, net   6,788,285    7,016,754 

 

As of January 31, 2025 and January 31, 2024, property and equipment consisted of the following:

 

CORPORATE  PP&E        
         
   January 31, 2025   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   (445,211)   (441,107)
Property, Plant and Equipment, net  $23,329   $34,438