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v3.21.2

OTHER NOTES PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 01, 2019 | Mar. 31, 2021 | Jul. 31, 2021 | Jan. 31, 2021 | Mar. 15, 2021 | Mar. 05, 2021 | Mar. 20, 2017
Debt instrument interest rate |  |  | 7.00% |  |  |  |
Debt instrument, maturity date description |  |  | The mortgage note payable has a scheduled maturity date in June 2042 |  |  |  |
Debt instrument, principal amount |  |  | $ 1,332,000 |  |  |  |
Hayden Loan [Member] |  |  |  |  |  |  |
Debt instrument interest rate | 4.50% |  |  |  |  |  |
Debt Instrument, Maturity Date | Jun. 30, 2021 |  |  |  |  |  |
Debt Instrument, Description | The loans have been subsequently extended to December 2022. |  |  |  |  |  |
Hayes Loan [Member] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  | 267,000 |  |  |  |
Sweitzer Loans [Member] |  |  |  |  |  |  |
Debt instrument interest rate | 4.00% |  |  |  |  |  |
Unsecured Debt |  |  |  |  |  |  | $ 99,000
Debt Instrument, Description | The loans have been subsequently extended to December 2022. |  |  |  |  |  |
Multiple Dates [Member] | Hayden Loan [Member] |  |  |  |  |  |  |
Unsecured Debt |  |  |  | $ 270,000 |  |  |
Tucson Hotel [Member] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | $ 297,601 |  |
Albuquerque Hotel [Member] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  | $ 253,253 |
Other Notes Payable [Member] |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  | $ 29,000 |  |  |  |
Stock repurchased during period, shares |  |  | 94,130 |  |  |  |
Debt instrument interest rate |  |  | 7.00% |  |  |  |
Debt instrument, maturity date description |  |  | January 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, principal amount |  |  | $ 197,750 |  |  |  |
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 |  | $ 187,686 |  |  |  |  |
PPP Loan [Member] | Tucson Hotel [Member] |  |  |  |  |  |  |
Debt forgiven |  | $ 228,602 |  |  |  |  |

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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 + Details
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