XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Nature of Operations and Basis of Presentation (Details Narrative)
9 Months Ended 12 Months Ended
Jul. 31, 2019
Jan. 31, 2019
USD ($)
shares
Oct. 24, 2018
USD ($)
Oct. 31, 2019
USD ($)
Integer
shares
Oct. 31, 2018
Jan. 31, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
Dec. 23, 2019
USD ($)
Feb. 02, 2019
USD ($)
Number of hotels | Integer       2          
Number of suites | Integer       267          
Line of credit amount       $ 0          
Debt instrument interest rate       7.00%          
Short term investments   $ 1,896,556   $ 790,373   $ 1,896,556      
Operating right of use assets     2,720,605        
Operating lease liabilities       $ 2,806,920          
Accounting Standards Update 2016-02 [Member]                  
Lease term                 12 months
Operating right of use assets                 $ 2,821,410
Operating lease liabilities                 $ 2,913,568
Innsuites Hotel Located in Albuquerque New Mexico [Member]                  
Partnership ownership interest percentage       20.53%          
Class A Partnership Units [Member]                  
Percentage of total partnership units       1.67%   1.67%      
General Partner Units [Member]                  
Partnership ownership interest percentage       74.94%   74.94%      
Class A Partnership Units [Member]                  
Partnership unit issued | shares   211,708   211,708   211,708      
Partnership unit outstanding | shares   211,708   211,708   211,708      
General Partner Units [Member]                  
Number of partnership units | shares   9,527,448   9,527,448   9,527,448      
RRF Limited Partnership [Member] | Innsuites Hotel Located in Tucson, Arizona [Member]                  
Partnership ownership interest percentage       51.01%          
James Wirth [Member] | Class B Partnership Units [Member]                  
Partnership unit outstanding | shares   2,974,038   2,974,038   2,974,038      
Trust [Member]                  
Line of credit amount       $ 0          
Debt instrument interest rate       7.00%          
Cash and cash equivalents       $ 1,530,000          
Short term investments       1,530,000          
Line of credit availability combined       1,000,000          
Advances to affiliates       1,000,000          
Trust [Member] | Advances to Affiliate [Member]                  
Line of credit amount       1,000,000          
Trust [Member] | Forecast [Member]                  
Line of credit amount               $ 0  
Line of credit limit             $ 1,000,000    
Trust [Member] | Forecast [Member] | Advances to Affiliate [Member]                  
Line of credit limit             $ 1,000,000 $ 1,000,000  
Republic Bank of Arizona [Member]                  
Line of credit amount       $ 150,000          
RRF Limited Partnership [Member] | Weighted Average [Member]                  
Percentage of ownership interest held by the trust       74.94% 74.94%        
Yuma Hospitality Properties Limited Partnership [Member]                  
Sale of stock transaction value     $ 16,050,000            
General Partner [Member] | RRF Limited Partnership [Member]                  
Percentage of ownership interest held by the trust 74.94% 74.80%              
Limited Partner [Member]                  
Number of partnership units | shares   3,185,746   3,185,746   3,185,746