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v3.19.3.a.u2

Nature of Operations and Basis of Presentation (Details Narrative) |  |  |  | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 31, 2019 | Jan. 31, 2019 USD ($) shares | Oct. 24, 2018 USD ($) | Oct. 31, 2019 USD ($) Integer shares | Oct. 31, 2018 | Jan. 31, 2019 USD ($) shares | Dec. 31, 2019 USD ($) | Dec. 23, 2019 USD ($) | Feb. 02, 2019 USD ($)
Number of hotels | Integer |  |  |  | 2 |  |  |  |  |
Number of suites | Integer |  |  |  | 267 |  |  |  |  |
Line of credit amount |  |  |  | $ 0 |  |  |  |  |
Debt instrument interest rate |  |  |  | 7.00% |  |  |  |  |
Short term investments |  | $ 1,896,556 |  | $ 790,373 |  | $ 1,896,556 |  |  |
Operating right of use assets |  |  |  | 2,720,605 |  |  |  |  |
Operating lease liabilities |  |  |  | $ 2,806,920 |  |  |  |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  | 12 months
Operating right of use assets |  |  |  |  |  |  |  |  | $ 2,821,410
Operating lease liabilities |  |  |  |  |  |  |  |  | $ 2,913,568
Innsuites Hotel Located in Albuquerque New Mexico [Member] |  |  |  |  |  |  |  |  |
Partnership ownership interest percentage |  |  |  | 20.53% |  |  |  |  |
Class A Partnership Units [Member] |  |  |  |  |  |  |  |  |
Percentage of total partnership units |  |  |  | 1.67% |  | 1.67% |  |  |
General Partner Units [Member] |  |  |  |  |  |  |  |  |
Partnership ownership interest percentage |  |  |  | 74.94% |  | 74.94% |  |  |
Class A Partnership Units [Member] |  |  |  |  |  |  |  |  |
Partnership unit issued | shares |  | 211,708 |  | 211,708 |  | 211,708 |  |  |
Partnership unit outstanding | shares |  | 211,708 |  | 211,708 |  | 211,708 |  |  |
General Partner Units [Member] |  |  |  |  |  |  |  |  |
Number of partnership units | shares |  | 9,527,448 |  | 9,527,448 |  | 9,527,448 |  |  |
RRF Limited Partnership [Member] | Innsuites Hotel Located in Tucson, Arizona [Member] |  |  |  |  |  |  |  |  |
Partnership ownership interest percentage |  |  |  | 51.01% |  |  |  |  |
James Wirth [Member] | Class B Partnership Units [Member] |  |  |  |  |  |  |  |  |
Partnership unit outstanding | shares |  | 2,974,038 |  | 2,974,038 |  | 2,974,038 |  |  |
Trust [Member] |  |  |  |  |  |  |  |  |
Line of credit amount |  |  |  | $ 0 |  |  |  |  |
Debt instrument interest rate |  |  |  | 7.00% |  |  |  |  |
Cash and cash equivalents |  |  |  | $ 1,530,000 |  |  |  |  |
Short term investments |  |  |  | 1,530,000 |  |  |  |  |
Line of credit availability combined |  |  |  | 1,000,000 |  |  |  |  |
Advances to affiliates |  |  |  | 1,000,000 |  |  |  |  |
Trust [Member] | Advances to Affiliate [Member] |  |  |  |  |  |  |  |  |
Line of credit amount |  |  |  | 1,000,000 |  |  |  |  |
Trust [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |
Line of credit amount |  |  |  |  |  |  |  | $ 0 |
Line of credit limit |  |  |  |  |  |  | $ 1,000,000 |  |
Trust [Member] | Forecast [Member] | Advances to Affiliate [Member] |  |  |  |  |  |  |  |  |
Line of credit limit |  |  |  |  |  |  | $ 1,000,000 | $ 1,000,000 |
Republic Bank of Arizona [Member] |  |  |  |  |  |  |  |  |
Line of credit amount |  |  |  | $ 150,000 |  |  |  |  |
RRF Limited Partnership [Member] | Weighted Average [Member] |  |  |  |  |  |  |  |  |
Percentage of ownership interest held by the trust |  |  |  | 74.94% | 74.94% |  |  |  |
Yuma Hospitality Properties Limited Partnership [Member] |  |  |  |  |  |  |  |  |
Sale of stock transaction value |  |  | $ 16,050,000 |  |  |  |  |  |
General Partner [Member] | RRF Limited Partnership [Member] |  |  |  |  |  |  |  |  |
Percentage of ownership interest held by the trust | 74.94% | 74.80% |  |  |  |  |  |  |
Limited Partner [Member] |  |  |  |  |  |  |  |  |
Number of partnership units | shares |  | 3,185,746 |  | 3,185,746 |  | 3,185,746 |  |  |

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