PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jul. 31, 2021

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT

As of July 31, 2021, and January 31, 2021, hotel properties consisted of the following:

HOTEL SEGMENT
	July 31, 2021			January 31, 2021
Land	$	2,500,000		$	2,500,000
Building and improvements		10,572,713			10,531,947
Furniture, fixtures and equipment		4,095,240			4,058,682
Total property and equipment		17,167,953			17,090,629
Less accumulated depreciation		(9,320,582	)		(8,961,498	)
Property and Equipment, net	$	7,847,371		$	8,129,131

As of July 31, 2021, and January 31, 2021, corporate property, plant, and equipment consisted of the following:

CORPORATE SEGMENT
	July 31, 2021			January 31, 2021
Land	$	7,005		$	7,005
Building and improvements		75,662			75,662
Furniture, fixtures and equipment		486,878			540,013
Total property and equipment		569,545			622,680
Less accumulated depreciation		(503,033	)		(561,961	)
Property and Equipment, net	$	66,512		$	60,719