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v3.20.4

Other Notes Payable (Details Narrative) - USD ($) |  | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2019 | Jul. 31, 2020 | Jan. 31, 2020 | Mar. 20, 2017 | Jun. 20, 2016
Debt instrument, principal amount |  | $ 4,648,000 | $ 4,709,000 |  |
Hayden Loan [Member] |  |  |  |  |
Debt instrument interest rate | 4.50% |  |  |  |
Debt instrument, maturity date | Jun. 30, 2021 |  |  |  |
Unsecured loan |  |  |  |  | $ 270,000
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 |  |  |  |
Unsecured loan |  |  |  | $ 100,000 |
Debt instrument, principal amount |  | 100,000 |  |  |
Individual Lender [Member] |  |  |  |  |
Notes payable outstanding to unrelated third parties |  | $ 200,000 |  |  |
Debt instrument interest rate |  | 4.00% |  |  |
Unsecured loan |  | $ 200,000 |  |  |
Other Notes Payable [Member] |  |  |  |  |
Debt instrument interest rate |  |  | 7.00% |  |
Debt instrument, maturity date |  | Jan. 31, 2023 |  |  |
Other Notes Payable [Member] | Class A Partnership Units [Member] |  |  |  |  |
Notes payable outstanding to unrelated third parties |  | $ 188,000 |  |  |
Stock repurchased during period, shares |  | 57,732 |  |  |
Other Notes Payable [Member] | Shares of Beneficial Interest [Member] |  |  |  |  |
Stock repurchased during period, shares |  | 273,898 |  |  |
Other Notes Payable [Member] | Class A [Member] | Shares of Beneficial Interest [Member] | Albuquerque Suite Hospitality, LLC [Member] |  |  |  |  |
Stock repurchased during period, shares |  | 1 |  |  |
Paycheck Protection Program, CARES Act [Member] | Tucson Hospitality Properties LP [Member] |  |  |  |  |
Debt instrument, principal amount |  | $ 228,602 |  |  |
Paycheck Protection Program, CARES Act [Member] | Albuquerque Suite Hospitality, LLC [Member] |  |  |  |  |
Debt instrument, principal amount |  | 187,685 |  |  |
Paycheck Protection Program, CARES Act [Member] | InnSuites Hospitality [Member] |  |  |  |  |
Debt instrument, principal amount |  | $ 86,700 |  |  |

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