XML 79 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Mortgage Notes Payable (Details Narrative) - USD ($)
12 Months Ended
Dec. 02, 2019
Jun. 29, 2017
Jan. 31, 2021
Jan. 31, 2020
Jul. 31, 2020
Debt instrument maturity description     The mortgage note payable has a scheduled maturity date in June 2042.    
Mortgage notes payable interest rate     4.69% 4.69%  
Debt instrument interest rate         7.00%
Tucson Oracle Property [Member]          
Debt instrument interest rate     4.69% 4.69%  
Business Loan Agreement [Member] | Tucson Hospitality Properties, LLLP [Member]          
Mortgage facility amount   $ 5,000,000      
Refinancing mortgage facility amount   $ 3,045,000      
Business Loan Agreement [Member] | Tucson Oracle Property [Member]          
Debt instrument maturity date   Jun. 19, 2042      
Mortgage loan face amount     $ 4,583,000    
Business Loan Agreement [Member] | Tucson Oracle Property [Member] | Prime Rate [Member]          
Debt instrument interest rate   2.00%      
Business Loan Agreement [Member] | Tucson Oracle Property [Member] | First Five Year and Thereafter [Member]          
Debt instrument interest rate   4.69%      
Business Loan Agreement [Member] | Yuma Hospitality Properties LP [Member] | Interest Floor Rate [Member]          
Debt instrument interest rate   4.69%      
Business Loan Agreement [Member] | Albuqureque Suites Hospitality, LLC [Member]          
Mortgage facility amount $ 1,400,000        
Debt instrument maturity date Dec. 02, 2029        
Mortgage loan face amount     $ 1,355,000    
Business Loan Agreement [Member] | Albuqureque Suites Hospitality, LLC [Member] | Interest Floor Rate [Member]          
Debt instrument interest rate 4.90%        
Business Loan Agreement [Member] | Albuqureque Suites Hospitality, LLC [Member] | Prime Rate [Member]          
Debt instrument interest rate 3.50%        
Business Loan Agreement [Member] | Albuqureque Suites Hospitality, LLC [Member] | First Five Year and Thereafter [Member]          
Debt instrument interest rate 4.69%