Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities:
Net loss	$ (810,944)	$ (7,575,624)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	4,565,072	4,982,015
Amortization of deferred financing costs	461,537	260,135
Amortization of mortgage premium	(6,170)	(6,170)
Unrealized gain on hedging activities	(962,263)	(390,185)
Gain on disposal of assets	(30,722)
ESOP and stock / unit - based compensation	420,161	485,047
Changes in assets and liabilities:
Accounts receivable	862,972	(1,714,241)
Prepaid expenses, inventory and other assets	(320,020)	(585,106)
Accounts payable and other accrued liabilities	2,984,566	4,093,143
Advance deposits	289,692	(545,564)
Accounts receivable - affiliate		208,828
Net cash provided by (used in) operating activities	7,453,881	(787,722)
Cash flows from investing activities:
Proceeds from sale of hotel properties	11,063,952
Improvements and additions to hotel properties	(1,123,798)	(972,958)
Proceeds from sale of assets	35,000
Net cash provided by (used in) investing activities	9,975,154	(972,958)
Cash flows from financing activities:
Payments on mortgage loans	(12,685,793)	(530,497)
Payments of deferred financing costs		(28,495)
Net cash used in financing activities	(12,685,793)	(558,992)
Net increase/(decrease) in cash, cash equivalents and restricted cash	4,743,242	(2,319,672)
Cash, cash equivalents and restricted cash at the beginning of the period	25,578,537	35,300,546
Cash, cash equivalents and restricted cash at the end of the period	30,321,779	32,980,874
Supplemental disclosures:
Cash paid during the period for interest	4,049,577	2,943,722
Non-cash investing and financing activities:
Change in amount of improvements to hotel property in accounts payable and accrued liabilities	(163,699)	320,004
Sotherly Hotels LP [Member]
Cash flows from operating activities:
Net loss	(810,944)	(7,575,624)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	4,565,072	4,982,015
Amortization of deferred financing costs	461,537	260,135
Amortization of mortgage premium	(6,170)	(6,170)
Unrealized gain on hedging activities	(962,263)	(390,185)
Gain on disposal of assets	(30,722)
ESOP and stock / unit - based compensation	363,615	418,816
Changes in assets and liabilities:
Accounts receivable	862,972	(1,714,241)
Prepaid expenses, inventory and other assets	(320,020)	(585,106)
Accounts payable and other accrued liabilities	2,984,566	4,093,143
Advance deposits	289,692	(545,564)
Accounts receivable - affiliate		208,828
Net cash provided by (used in) operating activities	7,397,335	(853,953)
Cash flows from investing activities:
Proceeds from sale of hotel properties	11,063,952
Improvements and additions to hotel properties	(1,123,798)	(972,958)
ESOP loan payments received	56,546	66,231
Proceeds from sale of assets	35,000
Net cash provided by (used in) investing activities	10,031,700	(906,727)
Cash flows from financing activities:
Payments on mortgage loans	(12,685,793)	(530,497)
Payments of deferred financing costs		(28,495)
Net cash used in financing activities	(12,685,793)	(558,992)
Net increase/(decrease) in cash, cash equivalents and restricted cash	4,743,242	(2,319,672)
Cash, cash equivalents and restricted cash at the beginning of the period	25,578,537	35,300,546
Cash, cash equivalents and restricted cash at the end of the period	30,321,779	32,980,874
Supplemental disclosures:
Cash paid during the period for interest	4,029,710	2,812,214
Non-cash investing and financing activities:
Change in amount of improvements to hotel property in accounts payable and accrued liabilities	$ (163,699)	$ 320,004