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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
REVENUE    
TOTAL REVENUE $ 2,293,970 $ 2,205,956
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 2,115,541 2,019,676
OPERATING LOSS 178,429 186,280
Other Income 10,667 806
Interest Income 15,112 17,600
TOTAL OTHER INCOME 25,779 18,406
Interest on Mortgage Notes Payable 112,321 83,744
Interest on Notes Payable - Related Party
Interest on Other Notes Payable 5,289 6,288
TOTAL INTEREST EXPENSE 117,610 90,032
CONSOLIDATED NET INCOME BEFORE EMPLOYEE RETENTION CREDIT 86,598 114,654
Employee Retention Credit 350,791
CONSOLIDATED NET INCOME 86,598 465,445
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 235,148 228,837
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS $ (148,550) $ 236,608
NET INCOME PER SHARE - BASIC $ (0.02) $ 0.03
NET INCOME PER SHARE - DILUTED $ (0.02) $ 0.03
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 8,703,337 9,010,909
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 8,703,337 9,010,909
Room [Member]    
REVENUE    
TOTAL REVENUE $ 2,236,478 $ 2,178,458
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 664,565 629,936
Food and Beverage [Member]    
REVENUE    
TOTAL REVENUE 22,654 17,586
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 28,164 29,707
Other [Member]    
REVENUE    
TOTAL REVENUE 34,838 9,912
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 6,880 6,411
General and Administrative [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 606,454 619,738
Selling And Marketing [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 115,571 97,475
Repairs and Maintenance [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 105,897 116,157
Hospitality [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 154,729 138,641
Utilities [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 97,660 99,290
Depreciation [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES 173,042 168,178
Real Estate and Personal Property Taxes, Insurance and Ground Rent [Member]    
OPERATING EXPENSES    
TOTAL OPERATING EXPENSES $ 162,579 $ 114,143