v3.26.1
Segment Reporting - Information about Company's Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 5,111,943 $ 5,846,974
Operating expenses:    
Other property operating expenses 2,572,278 2,553,061
Property management fees to affiliates 153,310 175,662
Operating loss (724,397) (197,174)
Interest expense, net (1,084,750) (953,354)
Income tax (expense) benefit (1,600) 216,887
Segment and consolidated net loss (1,810,747) (933,641)
Rooms    
Revenue:    
Total revenue 4,478,821 5,214,341
Operating expenses:    
Costs 1,241,255 1,367,983
Food and beverage    
Revenue:    
Total revenue 359,861 359,086
Operating expenses:    
Costs 358,092 338,392
Single reporting segment    
Revenue:    
Total revenue 5,111,943 5,846,974
Operating expenses:    
Other property operating expenses 2,572,278 2,553,061
Property management fees to affiliates 153,310 175,662
Other segment expenses $ 1,511,405 $ 1,609,050
Segment Reporting, Other Segment Item, Composition, Description Other segment expenses include corporate general and administrative, other fees to affiliates and depreciation and amortization. Other segment expenses include corporate general and administrative, other fees to affiliates and depreciation and amortization.
Operating loss $ (724,397) $ (197,174)
Interest expense, net (1,084,750) (953,354)
Income tax (expense) benefit (1,600) 216,887
Segment and consolidated net loss (1,810,747) (933,641)
Single reporting segment | Rooms    
Operating expenses:    
Costs 1,241,255 1,367,983
Single reporting segment | Food and beverage    
Operating expenses:    
Costs $ 358,092 $ 338,392