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v3.20.2

Other Related Party Transactions (Details Narrative) - USD ($) | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 31, 2020 | Jan. 31, 2020 | Jan. 31, 2019 | Aug. 01, 2020 | Dec. 31, 2019
Interest income |  |  | $ 108,496 |  |
Mr. Wirth [Member] |  |  |  |  |
Promisorry notes |  | $ 161,000 | $ 161,000 |  |
Mr. Wirth [Member] | Class B Partnership Units [Member] |  |  |  |  |
Stock repurchased during period, shares |  | 433,900 | 433,900 |  |
Stock repurchased during period, value |  | $ 323,000 | $ 323,000 |  |
Mr. Berg [Member] |  |  |  |  |
Promisorry notes |  | $ 484,000 | $ 484,000 |  |
Stock repurchased during period, shares |  | 40,000 | 40,000 |  |
Stock repurchased during period, value |  | $ 306,000 | $ 306,000 |  |
June 30, 2021 [Member] | Advances to Affiliate [Member] |  |  |  |  |
Line of credit limit |  | 1,000,000 |  |  |
Trust [Member] |  |  |  |  |
Revenue |  | 127,000 | 165,000 |  |
Line of credit limit |  |  |  |  | $ 1,000,000
Advances to affiliate |  | 1,000,000 |  |  |
Trust [Member] | Subsequent Event [Member] |  |  |  |  |
Advances to affiliate |  |  |  | $ 1,000,000 |
Stock repurchased during period, shares | 201,676 |  |  |  |
Stock repurchased during period, value | $ 211,000 |  |  |  |
Trust [Member] | Advances to Affiliate [Member] | Subsequent Event [Member] |  |  |  |  |
Line of credit limit |  |  |  | $ 1,000,000 |
Trust [Member] | June 30, 2021 [Member] |  |  |  |  |
Advances to affiliate |  | 1,000,000 |  |  |
Berg Investment Advisors [Member] |  |  |  |  |
Consultative services fee |  | $ 6,000 | 6,000 |  |
Ms. Barnhill [Member] |  |  |  |  |
Compensation amount |  |  | $ 74,471 |  |
Tempe/Phoenix Airport Resort LLC [Member] |  |  |  |  |
Percentage of advances affiliate owns |  | 42.00% |  |  |
Interest income |  | $ 62,000 |  |  |
General Partner [Member] |  |  |  |  |
Partnership ownership interest percentage |  | 75.89% |  |  |
Innsuites Hotel Located in Tucson [Member] |  |  |  |  |
Partnership ownership interest percentage |  | 51.01% |  |  |
Innsuites Hotel Located in Albuquerque New Mexico [Member] |  |  |  |  |
Partnership ownership interest percentage |  | 20.33% |  |  |
Mr. Wirth and Affiliates [Member] |  |  |  |  |
Number of shares held for beneficial interest of trust |  | 5,876,683 | 5,881,683 |  |
Percentage of shares issued and outstanding of beneficial interest |  | 61.32% | 62.84% |  |
Yearly salary |  | $ 35,000 |  |  |
Mr. Wirth and Affiliates [Member] | Class B Partnership Units [Member] |  |  |  |  |
Number of partnership unit held for affiliates |  | 2,974,038 | 2,974,038 |  |
Percentage of outstanding partnership units |  | 23.35% | 23.35% |  |
IBC Hotels [Member] | Mr. Wirth and Affiliates [Member] |  |  |  |  |
Percentage of room revenue received from hotels owned by affiliates |  | 5.00% |  |  |
Related party, monthly accounting fee |  | $ 2,000 |  |  |
Agreement term description |  | These agreements have no expiration date and may be cancelled by either party with 90-days written notice or 30-days written notice in the event the property changes ownership. |  |  |

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