Amount of accrued property management fees payable.

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Additional service fees other than services, including but not limited to, renovation evaluations, the compensation terms for those services must be approved by a majority of the Company's board of directors, including a majority of the independent directors

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Amount of aggregate property management fees.

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The amount due from related parties related to wages reimbursed by the company.

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Represent organization and offering costs by the entity.

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Represents the amount of organization and offering costs incurred by related party and its affiliates.

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Information about percentage of gross proceeds on public offering.

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Percentage of hotel's gross revenues as base management fee.

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Represents the amount related to reimbursement of common shares to affiliate.

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Represents amount of reimbursement of prepaid insurance.

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Represent the amount of reimbursements expenses.

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Represents the term of agreement.

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Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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Related Party Transactions - Organization and Offering Costs, Advances to PHA and Property Management Fee and Reimbursement (Details) - USD ($)		3 Months Ended		6 Months Ended
	Aug. 02, 2018	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Related Party Transactions
Due from related parties		$ 1,135,912		$ 1,135,912		$ 153,113
Aggregate property management fees		230,846	$ 188,317	377,720	$ 275,742
Aggregate net reimbursements		167,591	71,941	252,762	133,429
Disposition fees		0	0	0	0
Additional service fees		0	0	0	0
Reimbursement of wages		860,899		860,899
Due to Related Party
Related Party Transactions
Accrued property management fees payable		100,453		100,453
Reimbursements expenses				86,663
Procaccianti Hotel Advisors, LLC ("PHA")
Related Party Transactions
Reimbursements expenses		41,727	52,095	87,693	94,099
TPG Risk Services, LLC
Related Party Transactions
Due from related parties		31,428		31,428
Reimbursement of prepaid insurance		954	$ 29,196	954	51,553
Advisory agreement with PHA and Operating Partnership
Related Party Transactions
Term of agreement	1 year
Advisory agreement with PHA and Operating Partnership \| Procaccianti Hotel Advisors, LLC ("PHA")
Related Party Transactions
Recognized organization and offering costs				$ 0	$ 644,430
Percentage of gross proceeds on public offering				15.00%
Organization and offering costs incurred by PHA and its affiliates		8,752,997		$ 8,752,997
Reimbursement of organization and offering costs through issuance of A shares		1,026,564		1,026,564
Reimbursement of common shares issuance to affiliate		$ 3,312,833		$ 3,312,833
Hotel management agreement with PHR St. Petersburg Hotel Manager, LLC
Related Party Transactions
Percentage of hotel's gross revenues as base management fee				3.00%