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v3.23.1

OTHER NOTES PAYABLE (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 15, 2021 | Mar. 05, 2021 | Jul. 01, 2019 | Mar. 31, 2021 | Jan. 31, 2023 | Jan. 31, 2021 | Jan. 31, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 7.00% |  |
Debt instrument, principal amount |  |  |  |  | $ 1,251,000 |  | $ 1,296,000
Individual Investor One [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | 100,000 |  |
Paycheck Protection Program Loans [Member] | Tucson Hospitality Properties LP [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | 229,000 |  |
Debt forgiven |  |  |  | $ 228,602 |  |  |
Proceeds from PPP Loan | $ 297,601 |  |  |  |  |  |
Paycheck Protection Program Loans [Member] | Albuquerque Suite Hospitality, LLC [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | 188,000 |  |
Debt forgiven |  |  |  | $ 187,686 |  |  |
Proceeds from PPP Loan |  | $ 253,253 |  |  |  |  |
Paycheck Protection Program Loans [Member] | InnSuites Hospitality [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | 87,000 |  |
Paycheck Protection Program CARES Act [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt forgiven |  |  |  |  |  | $ 87,000 |
Unrelated Third Parties [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Notes payable outstanding to unrelated third parties |  |  |  |  | $ 0 |  |
Stock repurchased during period, shares |  |  |  |  | 0 |  |
Debt instrument interest rate |  |  |  |  | 7.00% |  |
Debt instrument, maturity date description |  |  |  |  | January 2023 |  |
Individual Lender [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 4.50% |  |
Unsecured debt |  |  |  |  | $ 200,000 |  |
Debt instrument, principal amount |  |  |  |  | 200,000 |  |
Individual Investor [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument interest rate |  |  | 4.50% |  |  |  |
Debt instrument, maturity date description |  |  | The loan has been subsequently extended to June 30, 2024. |  |  |  |
Unsecured debt |  |  | $ 270,000 |  |  |  |
Debt instrument, principal amount |  |  |  |  | $ 270,000 |  |
Individual Investor One [Member] |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |
Debt instrument interest rate |  |  | 4.00% |  |  |  |
Debt instrument, maturity date description |  |  | The loan has been subsequently extended to December 31, 2022 |  |  |  |
Unsecured debt |  |  | $ 100,000 |  |  |  |

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