| PROPERTY AND EQUIPMENT |
5.
PROPERTY AND EQUIPMENT
As
of July 31, 2026, and January 31, 2026, hotel properties consisted of the following:
SCHEDULE OF PROPERTY AND EQUIPMENT
| HOTEL SEGMENT | |
| | |
| |
| | |
July 31, 2026 | | |
January 31, 2026 | |
| Land | |
$ | 2,500,000 | | |
$ | 2,500,000 | |
| Building and improvements | |
| 11,581,197 | | |
| 11,497,326 | |
| Furniture, fixtures and equipment | |
| 5,254,349 | | |
| 5,193,376 | |
| Total hotel properties | |
| 19,335,546 | | |
| 19,190,702 | |
| Less accumulated depreciation | |
| (12,834,004 | ) | |
| (12,455,260 | ) |
| Hotel properties, net | |
| 6,501,542 | | |
| 6,735,442 | |
As
of July 31, 2026, and January 31, 2026, corporate property, plant, and equipment consisted of the following:
| CORPORATE PP&E | |
| | |
| |
| | |
July 31, 2026 | | |
January 31, 2026 | |
| 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 | |
| (448,994 | ) | |
| (447,733 | ) |
| Property, Plant and Equipment, net | |
$ | 19,546 | | |
$ | 20,807 | |
|