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PROPERTY AND EQUIPMENT
 3 Months Ended
Apr. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

 

As of April 30, 2025, and January 31, 2025, hotel properties consisted of the following:

 

  

HOTEL SEGMENT        
   April 30, 2025   January 31, 2025 
Land  $2,500,000   $2,500,000 
Building and improvements   11,304,977    11,225,376 
Furniture, fixtures and equipment   4,909,151    4,792,854 
Total hotel properties   18,714,128    18,518,230 
Less accumulated depreciation   (11,911,614)   (11,729,945)
Hotel properties, net   6,802,514    6,788,285 

 

 

As of April 30, 2025, and January 31, 2025, corporate property, plant, and equipment consisted of the following:

 

CORPORATE PP&E

 

   April 30,
2025		   January 31, 2025 
Land  $-   $- 
Building and improvements   75,662    75,662 
Furniture, fixtures and equipment   392,878    392,878 
Total property, plant and equipment   468,540    468,540 
Less accumulated depreciation   (445,842)   (445,211)
Property, Plant and Equipment, net  $22,698   $23,329