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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
REVENUE    
TOTAL REVENUE $ 1,399,126 $ 1,446,078
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 1,605,705 1,728,898
OPERATING LOSS (206,579) (282,820)
Other Income 37,174
Interest Income 88 17,756
PPP Loan Forgiveness 416,288
TOTAL OTHER INCOME 453,550 17,756
Interest on Mortgage Notes Payable 17,345 36,007
Interest on Notes Payable to Banks 103
Interest on Other Notes Payable 72,465 51,683
TOTAL INTEREST EXPENSE 89,810 87,793
CONSOLIDATED NET INCOME (LOSS) 157,161 (352,857)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST 263,644 (210,985)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS $ (106,483) $ (141,872)
NET LOSS PER SHARE - BASIC & DILUTED $ 0.01 $ (0.04)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 9,129,719 9,291,223
Room [Member]    
REVENUE    
TOTAL REVENUE $ 1,364,305 $ 1,281,749
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 473,626 469,616
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 15,474 15,177
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 40,157 32,368
Management and Trademark Fees [Member]    
REVENUE    
TOTAL REVENUE 102,585
Other [Member]    
REVENUE    
TOTAL REVENUE 19,347 46,567
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 19,069 2,102
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 456,377 577,474
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 81,130 110,434
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 90,780 88,807
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 52,397 68,869
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 84,565 81,406
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 185,020 214,309
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES $ 122,584 $ 83,513