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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
REVENUE        
TOTAL REVENUE $ 1,540,215 $ 1,437,562 $ 3,633,233 $ 3,301,998
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 1,953,556 1,750,209 4,208,238 3,522,423
OPERATING LOSS (413,341) (312,647) (575,005) (220,425)
Interest Income 713 57,247 3,527 60,879
TOTAL OTHER INCOME 713 57,247 3,527 60,879
Interest on Mortgage Notes Payable 58,609 58,686 113,165 117,068
Interest on Notes Payable to Banks 13,187 25,743
Interest on Other Notes Payable 7,401 24,628 75,747 48,229
TOTAL INTEREST EXPENSE 66,010 96,501 188,912 191,040
CONSOLIDATED NET LOSS INCOME BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS (478,638) (351,901) (760,390) (350,586)
Income Tax Provision (209,831) (209,831)
CONSOLIDATED NET LOSS INCOME FROM CONTINUING OPERATIONS (478,638) (561,732) (760,390) (560,417)
Discontinued Operations, Net of Non-Controlling Interest (76,541) (386,287)
CONSOLIDATED NET LOSS (478,638) (638,273) (760,390) (946,704)
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST (14,631) 51,345 44,432 435,345
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS $ (464,007) $ (689,618) $ (804,822) $ (1,382,049)
NET LOSS PER SHARE FROM CONTINUING OPERATIONS - BASIC & DILUTED $ (0.05) $ (0.06) $ (0.08) $ (0.06)
NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - BASIC & DILUTED (0.01) (0.04)
NET LOSS PER SHARE TOTAL - BASIC & DILUTED $ (0.05) $ (0.07) $ (0.08) $ (0.10)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 9,334,180 9,341,794 9,337,879 9,405,357
Room [Member]        
REVENUE        
TOTAL REVENUE $ 1,470,607 $ 1,375,292 $ 3,465,936 $ 3,146,737
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 486,865 464,223 1,027,874 950,028
Food and Beverage [Member]        
REVENUE        
TOTAL REVENUE 14,547 12,306 32,407 22,163
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 23,306 15,719 47,308 35,090
Management and Trademark Fees [Member]        
REVENUE        
TOTAL REVENUE 35,004 22,997 98,516 90,443
Other [Member]        
REVENUE        
TOTAL REVENUE 20,057 26,967 36,374 42,655
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 3,998 8,873
Telecommunications [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 395 395 3,188
General and Administrative [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 654,155 449,832 1,502,906 964,503
Sales and Marketing [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 146,240 172,970 274,219 317,873
Repairs and Maintenance [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 102,529 89,845 202,332 195,871
Hospitality [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 131,262 121,916 270,962 228,560
Utilities [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 101,119 128,248 193,240 216,841
Depreciation [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES 252,924 209,311 494,679 414,475
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]        
OPERATING EXPENSES        
TOTAL OPERATING EXPENSES $ 50,763 $ 98,145 $ 185,450 $ 195,994