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Balance Sheets Overview

Current Ratio
115.66%
Quick Ratio
115.66%
Debt to Asset Ratio
106.77%
Unit: Dollar
Assets Breakdown
    • Operating lease right of use
    • Notes receivable (net)
    • Employee retention credit receiv...
    • Others
Liabilities Breakdown
    • Mortgage notes payable, net of d...
    • Non-controlling interest
    • Shares of beneficial interest, w...
    • Others
Balance Sheets
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Cash
41,286
350,200
14,016
206,941
Accounts receivable
157,903
96,924
70,755
79,542
Employee retention credit receivable
1,233,527
1,233,527
1,233,527
1,233,527
Prepaid expenses and other current assets
148,143
137,378
103,946
170,984
Total current assets
1,580,859
1,818,029
1,422,244
1,690,994
Property and equipment, net
6,625,163
6,756,249
6,789,494
6,856,135
Notes receivable (net)
1,925,000
1,925,000
1,925,000
1,925,000
Operating lease right of use
2,039,809
2,045,563
2,051,235
2,056,825
Convertible note receivable
1,000,000
1,000,000
1,000,000
1,000,000
Investment in private company stock
445,833
435,180
707,296
668,750
Total assets
13,616,664
13,980,021
13,895,269
14,197,704
Accounts payable and accrued expenses
605,005
847,752
550,664
616,604
Current portion of mortgage notes payable, net of discount
263,309
261,000
257,635
254,317
Current portion of other notes payable
470,000
470,000
470,000
470,000
Current portion of notes payable to banks
-
-
-
79,878
Current portion of operating lease liability
28,500
28,154
20,732
20,479
Total current liabilities
1,366,814
1,606,906
1,299,031
1,441,278
Notes payable - related party
2,532,479
2,645,088
1,969,250
1,715,750
Mortgage notes payable, net of discount
8,471,708
8,551,028
8,584,800
8,645,979
Operating lease liability, net of current portion
2,167,584
2,174,841
2,189,088
2,196,084
Total liabilities
14,538,585
14,977,863
14,042,169
13,999,091
Shares of beneficial interest, without par value, unlimited authorization 9,353,311 and 9,331,544 shares issued and 9,349,544 and 9,331,544 shares outstanding at april 30, 2026 and january 31, 2026, respectively
2,952,830
2,966,285
4,532,457
4,882,885
Treasury stock, 3,767 and 0 shares held at cost at april 30, 2026 and january 31, 2026, respectively
4,168
-
917,425
917,425
Total trust shareholders equity
2,948,662
2,966,285
3,615,032
3,965,460
Non-controlling interest
-3,870,583
-3,964,127
-3,761,932
-3,766,847
Total equity/(deficit)
-921,921
-997,842
-146,900
198,613
Total liabilities and equity
13,616,664
13,980,021
13,895,269
14,197,704
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Employee retentioncredit receivable$1,233,527 Accounts receivable$157,903 Prepaid expenses andother current assets$148,143 Cash$41,286 Property and equipment,net$6,625,163 Operating lease right ofuse$2,039,809 Notes receivable(net)$1,925,000 Total current assets$1,580,859 Convertible note receivable$1,000,000 Investment in privatecompany stock$445,833 Total assets$13,616,664 Non-controlling interest-$3,870,583 Total liabilities andequity$13,616,664 Totalequity/(deficit)-$921,921 Total trustshareholders equity$2,948,662 Treasury stock, 3,767 and0 shares held at...$4,168 Total liabilities$14,538,585 Shares of beneficialinterest, without par...$2,952,830 Mortgage notes payable,net of discount$8,471,708 Notes payable -related party$2,532,479 Operating leaseliability, net of current...$2,167,584 Total currentliabilities$1,366,814 Accounts payable andaccrued expenses$605,005 Current portion of othernotes payable$470,000 Current portion ofmortgage notes payable,...$263,309 Current portion ofoperating lease liability$28,500

INNSUITES HOSPITALITY TRUST (IHT)

INNSUITES HOSPITALITY TRUST (IHT)