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v3.21.1

Other Notes Payable (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 01, 2019 | Jul. 14, 2017 | Mar. 31, 2021 | Jan. 31, 2021 | Jan. 31, 2020 | Mar. 15, 2021 | Mar. 05, 2021 | Jul. 31, 2020 | Jul. 13, 2017 | Mar. 20, 2017
Debt instrument interest rate |  |  |  |  |  |  |  | 7.00% |  |
Marc Berg [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | $ 0 |  |  |  |  |  |
Stock repurchased during period, shares |  | 40,000 |  |  |  |  |  |  |  |
Debt instrument interest rate |  | 7.00% |  |  |  |  |  |  |  |
Debt instrument, principal amount |  | $ 80,000 |  |  |  |  |  |  |  |
Hayden Loan [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate | 4.50% |  |  |  |  |  |  |  |  |
Debt instrument, maturity date | Jun. 30, 2021 |  |  |  |  |  |  |  |  |
Debt description | The loans have been subsequently extended to December 2022. |  |  |  |  |  |  |  |  |
Hayes Loan [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | 270,000 |  |  |  |  |  |
Sweitzer Loans [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate | 4.00% |  |  |  |  |  |  |  |  |
Debt instrument, maturity date | Jun. 30, 2021 |  |  |  |  |  |  |  |  |
Debt description | The loans have been subsequently extended to December 2022. |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | 100,000 |  |  |  |  |  |
Unsecured loan |  |  |  |  |  |  |  |  |  | $ 100,000
June 20, 2016, March 1 2017, May 30, 2018, and July 18, 2018 [Member] | Hayden Loan [Member] |  |  |  |  |  |  |  |  |  |
Unsecured loan |  |  |  | $ 270,000 |  |  |  |  |  |
Albuquerque Property [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  | 4.90% | 4.90% |  |  |  |  |
Tucson Hotel [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  | $ 297,601 |  |  |  |
Albuquerque Hotel [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  |  | $ 253,253 |  |  |
RRF Limited Partnership [Member] | Brian Wirth [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | $ 0 |  |  |  |  |  |
Stock repurchased during period, shares |  | 45,975 |  |  |  |  |  |  |  |
Debt instrument interest rate |  | 7.00% |  |  |  |  |  |  |  |
Debt instrument, principal amount |  | $ 91,950 |  |  |  |  |  |  |  |
RRF Limited Partnership [Member] | Christopher Wirth [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | 0 |  |  |  |  |  |
Stock repurchased during period, shares |  | 45,975 |  |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  |  |  |  |  | 7.00% |
Debt instrument, principal amount |  |  |  |  |  |  |  |  | $ 91,950 |
RRF Limited Partnership [Member] | Pamela Barnhill [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | 0 |  |  |  |  |  |
Stock repurchased during period, shares |  | 45,975 |  |  |  |  |  |  |  |
Debt instrument interest rate |  | 7.00% |  |  |  |  |  |  |  |
Debt instrument, principal amount |  | $ 91,950 |  |  |  |  |  |  |  |
RRF Limited Partnership [Member] | James Wirth [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | 0 |  |  |  |  |  |
Stock repurchased during period, shares |  | 250,000 |  |  |  |  |  |  |  |
Debt instrument interest rate |  | 7.00% |  |  |  |  |  |  |  |
Debt instrument, principal amount |  | $ 500,000 |  |  |  |  |  |  |  |
Other Notes Payable [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  | $ 62,000 |  |  |  |  |  |
Stock repurchased during period, shares |  |  |  | 146,124 |  |  |  |  |  |
Debt instrument interest rate |  |  |  | 7.00% |  |  |  |  |  |
Debt instrument, maturity date |  |  |  | Jan. 31, 2023 |  |  |  |  |  |
Other Notes Payable [Member] | Individual Lender [Member] |  |  |  |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  |  | $ 200,000 |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 4.50% |  |  |  |  |
Debt instrument, maturity date |  |  |  |  | Jun. 30, 2021 |  |  |  |  |
Debt description |  |  |  |  | The loans have been subsequently extended to December 2022. |  |  |  |  |
Debt instrument, principal amount |  |  |  | $ 200,000 |  |  |  |  |  |
Paycheck Protection Program, CARES Act [Member] |  |  |  |  |  |  |  |  |  |
Debt forgiven |  |  |  | 87,000 |  |  |  |  |  |
Paycheck Protection Program, CARES Act [Member] | Tucson Hospitality Properties LP [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | 229,000 |  |  |  |  |  |
Paycheck Protection Program, CARES Act [Member] | Albuquerque Suite Hospitality, LLC [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | 188,000 |  |  |  |  |  |
Paycheck Protection Program, CARES Act [Member] | InnSuites Hospitality [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | $ 87,000 |  |  |  |  |  |
Paycheck Protection Program, CARES Act [Member] | Albuquerque Property [Member] |  |  |  |  |  |  |  |  |  |
Debt forgiven |  |  | $ 188,000 |  |  |  |  |  |  |
PPP Loan [Member] | Tucson Hotel [Member] |  |  |  |  |  |  |  |  |  |
Debt forgiven |  |  | $ 228,602 |  |  |  |  |  |  |

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