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Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
REVENUE    
TOTAL REVENUE $ 4,202,574 $ 6,568,171
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 7,014,719 8,420,980
OPERATING LOSS (2,812,145) (1,852,809)
Other Income 146,325
Interest Income 129,995 146,645
TOTAL OTHER INCOME 276,320 146,645
Interest on Mortgage Notes Payable 287,089 244,079
Interest on Notes Payable to Banks 103
Interest on Other Notes Payable 73,484 322,603
TOTAL INTEREST EXPENSE 360,676 566,682
CONSOLIDATED NET LOSS BEFORE INCOME TAX BENEFIT (2,896,501) (2,272,846)
Income Tax Benefit 68,661 294,402
CONSOLIDATED NET LOSS (2,827,840) (1,978,444)
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST (1,202,230) (236,756)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS $ (1,625,610) $ (1,741,688)
NET LOSS PER SHARE TOTAL - BASIC & DILUTED $ (0.31) $ (0.21)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 9,158,361 9,324,530
Room [Member]    
REVENUE    
TOTAL REVENUE $ 3,905,001 $ 6,277,805
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 1,526,323 2,033,154
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 55,735 68,163
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 118,874 108,840
Management and Trademark Fees [Member]    
REVENUE    
TOTAL REVENUE 115,745 170,234
Other [Member]    
REVENUE    
TOTAL REVENUE 126,093 51,969
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 10,069 21,080
Telecommunications [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,000 395
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 1,957,762 2,173,203
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 379,759 569,921
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 354,662 403,147
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 150,850 509,555
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 357,221 382,560
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 830,916 901,664
Impairment of Note Receivable [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 825,000
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 481,845 492,461
Sales and Occupancy [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES $ 844,438