Financing fees.

No definition available.

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- Definition

Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

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+ Details

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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Period Type:	instant

- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

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Balance Type:	na
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- Definition

Amount of the required periodic payments applied to principal.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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MORTGAGE NOTES PAYABLE (Details Narrative) - USD ($)		3 Months Ended	12 Months Ended
MORTGAGE NOTES PAYABLE (Details Narrative) - USD ($)	Dec. 02, 2019	Apr. 30, 2024	Jan. 31, 2024	Mar. 29, 2022
Short-Term Debt [Line Items]
Mortgage loan, face amount		$ 1,192,000	$ 1,204,000
Tucson Hospitality Properties, LLLP [Member]
Short-Term Debt [Line Items]
Mortgage loan, face amount		7,994,000	8,046,000
Financing fees		93,000
Periodic payment principal		50,000
Albuqureque Suites Hospitality, LLC [Member] \| Business Loan Agreement [Member]
Short-Term Debt [Line Items]
Face amount of mortgages	$ 1,400,000
Financing fees		11,000	$ 10,000
Periodic payment principal		$ 9,000
Debt instrument, maturity date	Dec. 02, 2029
Albuqureque Suites Hospitality, LLC [Member] \| Business Loan Agreement [Member] \| First Five Year and Thereafter [Member]
Short-Term Debt [Line Items]
Debt instrument, interest rate	4.90%
Albuqureque Suites Hospitality, LLC [Member] \| Business Loan Agreement [Member] \| Prime Rate [Member]
Short-Term Debt [Line Items]
Debt instrument, interest rate	3.50%
Albuqureque Suites Hospitality, LLC [Member] \| Business Loan Agreement [Member] \| Interest Rate Floor [Member]
Short-Term Debt [Line Items]
Debt instrument, interest rate	4.90%
Tucson Hospitality Properties, LLLP [Member]
Short-Term Debt [Line Items]
Ownership percentage		48.13%	48.13%	51.00%
Face amount of mortgages				$ 8,400,000
Debt instrument, interest rate				4.99%
Amortization period				25 years
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