Segment Reporting - Information about Company's Segment (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| 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 |
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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