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MORTGAGE NOTES PAYABLE (Details Narrative) - USD ($) |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 29, 2022 | Dec. 02, 2019 | Oct. 31, 2022 | Jan. 31, 2022
Ownership [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Ownership percentage |  |  | 75.98% | 75.98%
Tucson Hospitality Properties LLLP [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Face amount of mortgages | $ 8,400,000 |  |  |
Interest rate stated percentage | 4.99% |  |  |
Amortization period | 25 years |  |  |
Debt instrument face amount |  |  | $ 8,267,000 | $ 4,461,000
Periodic payment principal |  |  | 49,778 |
Tucson Hospitality Properties LLLP [Member] | First Position Debt [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Face amount of mortgages | $ 4,500,000 |  |  |
Tucson Hospitality Properties LLLP [Member] | Inter Company Advances [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Face amount of mortgages | $ 3,800,000 |  |  |
Tucson Hospitality Properties LLLP [Member] | Ownership [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Ownership percentage | 51.00% |  |  |
Albuqureque Suites Hospitality, LLC [Member] | Business Loan Agreement [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Face amount of mortgages |  | $ 1,400,000 |  |
Debt instrument face amount |  |  | 1,275,000 |
Maturity date |  | Dec. 02, 2029 |  |
Description of variable rate basis |  | variable rate equal to the US Treasury + 3.5% |  |
Financing fees |  |  | $ 13,000 |
Albuqureque Suites Hospitality, LLC [Member] | Business Loan Agreement [Member] | Interest Rate Floor [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest rate stated percentage |  | 4.90% |  |

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