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Consolidated Statements of Operations - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
REVENUE    
TOTAL REVENUE $ 7,145,687 $ 6,409,800
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 7,443,022 6,713,135
OPERATING LOSS (297,335) (303,335)
Other Income 2,631 33,627
Interest Income 65,441 60,696
PPP Loan Forgiveness 967,141
TOTAL OTHER INCOME 68,072 1,061,464
Interest on Mortgage Notes Payable 466,728 288,844
Interest on Notes Payable- Related Party 71,512
Interest on Other Notes Payable 63,619 6,879
TOTAL INTEREST EXPENSE 530,347 367,235
CONSOLIDATED NET (LOSS) INCOME BEFORE EMPLOYEE RETENTION CREDIT (759,610) 390,894
Employee Retention Credit 1,403,164 350,791
Sales and Occupancy Taxes 798,000
Income Tax Benefit 93,497 50
CONSOLIDATED NET INCOME 737,051 1,539,735
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 213,880 1,285,591
NET INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ 523,171 $ 254,144
NET INCOME PER SHARE – BASIC & DILUTED $ 0.06 $ 0.03
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED 9,159,107 9,108,672
Room [Member]    
REVENUE    
TOTAL REVENUE $ 6,974,468 $ 6,208,467
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,221,990 2,011,129
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 53,089 55,652
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 198,808 201,288
Management and Trademark Fees [Member]    
REVENUE    
TOTAL REVENUE 21,026
Other [Member]    
REVENUE    
TOTAL REVENUE 118,130 124,655
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 3,644 33,764
Telecommunications [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 314 250
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,226,788 1,831,779
Sales and Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 451,495 399,543
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 412,696 392,131
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 367,864 233,192
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 427,869 383,098
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 702,386 725,380
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 429,168 501,581
Sales And Occupancy Tax [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES