| SCHEDULE OF PROPERTY AND EQUIPMENT |
As
of April 30, 2026, and January 31, 2026, hotel properties consisted of the following:
SCHEDULE
OF PROPERTY AND EQUIPMENT
| | |
| | |
| |
| HOTEL SEGMENT | |
| | |
| |
| | |
April 30, 2026 | | |
January 31, 2026 | |
| Land | |
$ | 2,500,000 | | |
$ | 2,500,000 | |
| Building and improvements | |
| 11,538,407 | | |
| 11,497,326 | |
| Furniture, fixtures and equipment | |
| 5,216,180 | | |
| 5,193,376 | |
| Total hotel properties | |
| 19,254,587 | | |
| 19,190,702 | |
| Less accumulated depreciation | |
| (12,649,601 | ) | |
| (12,455,260 | ) |
| Hotel properties, net | |
| 6,604,986 | | |
| 6,735,442 | |
As
of April 30, 2026, and January 31, 2026, corporate property, plant, and equipment consisted of the following:
| CORPORATE PP&E | |
| | |
| |
| | |
April 30, 2026 | | |
January 31, 2026 | |
| 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 | |
| (448,363 | ) | |
| (447,733 | ) |
| Property, Plant and Equipment, net | |
$ | 20,177 | | |
$ | 20,807 | |
|