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v3.25.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT As of July 31, 2025, and January 31, 2025, hotel properties consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
HOTEL SEGMENT |  |  |  |  |  |
|  | July 31, 2025 |  |  | January 31, 2025 |
Land |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Building and improvements |  |  | 11,408,644 |  |  |  | 11,225,376 |
Furniture, fixtures and equipment |  |  | 5,024,677 |  |  |  | 4,792,854 |
Total hotel properties |  |  | 18,933,321 |  |  |  | 18,518,230 |
Less accumulated depreciation |  |  | (12,099,254 | ) |  |  | (11,729,945 | )
Hotel properties, net |  |  | 6,834,067 |  |  |  | 6,788,285 |
As of July 31, 2025, and January 31, 2025, corporate property, plant, and equipment consisted of the following:
CORPORATE PP&E |  |  |  |  |  |
|  | July 31, 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 |  |  | (446,472 | ) |  |  | (445,211 | )
Property, Plant and Equipment, net |  | $ | 22,068 |  |  | $ | 23,329 |

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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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