| SCHEDULE OF PROPERTY AND EQUIPMENT |
As
of January 31, 2026 and January 31, 2025, hotel properties consisted of the following:
SCHEDULE
OF PROPERTY AND EQUIPMENT
| HOTEL SEGMENT | |
| | |
| |
| | |
January 31, 2026 | | |
January 31, 2025 | |
| Land | |
$ | 2,500,000 | | |
$ | 2,500,000 | |
| Building and improvements | |
| 11,497,326 | | |
| 11,225,376 | |
| Furniture, fixtures and equipment | |
| 5,193,376 | | |
| 4,792,854 | |
| Total hotel properties | |
| 19,190,702 | | |
| 18,518,230 | |
| Less accumulated depreciation | |
| (12,455,260 | ) | |
| (11,729,945 | ) |
| Hotel properties, net | |
| 6,735,442 | | |
| 6,788,285 | |
As
of January 31, 2026 and January 31, 2025, property and equipment consisted of the following:
| CORPORATE PP&E | |
| | |
| |
| | |
January 31, 2026 | | |
January 31, 2025 | |
| Land | |
$ | - | | |
$ | - | |
| Building and improvements | |
| 75,662 | | |
| 75,662 | |
| Furniture, fixtures and equipment | |
| 392,878 | | |
| 392,878 | |
| Total property, plant and equipment | |
| 468,540 | | |
| 468,540 | |
| Less accumulated depreciation | |
| (447,733 | ) | |
| (445,211 | ) |
| Property, Plant and Equipment, net | |
$ | 20,807 | | |
$ | 23,329 | |
|