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v3.22.1

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  | 2 Months Ended | 4 Months Ended |
--- | --- | --- | --- | ---
Mar. 30, 2020 | Mar. 31, 2022 | May 19, 2022 | Jan. 31, 2022
Subsequent Event [Line Items] |  |  |  |
Subsidiary ownership percentage | 51.00% |  |  |
Debt Instrument, Face Amount | $ 8,400,000 |  |  | $ 1,296,000
Subsidiary transaction description | refinance it’s relatively low $ 4.4 million first position debt along with $ 3.8 million in inter-company advances used to complete the Best Western product improvement plan PIP refurbishment of the Hotel at a lower blended interest rate of 4.99% financed on a 25 year amortization with no prepayment penalty and no balloon. |  |  |
Subsequent Event [Member] | Tucson Hotel [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Revenues |  | $ 998,740 |  |
Increase decrease in revenue |  | 457,943 |  |
Gross operating profits |  | 532,958 |  |
Increase decrease in gross profit |  | 357,858 |  |
Subsequent Event [Member] | Albuquerque Hotel [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Revenues |  | 508,373 |  |
Increase decrease in revenue |  | 185,806 |  |
Gross operating profits |  | 133,551 |  |
Increase decrease in gross profit |  | $ 107,771 |  |
Subsequent Event [Member] | Trust [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Stock repurchased during period, shares |  |  | 201,676 |
Stock repurchased during period, value |  |  | $ 211,000 |

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