INNSUITES HOSPITALITY TRUST IHT Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001641172-25-015912 0001641172-25-007998
cik 82473 82473
name INNSUITES HOSPITALITY TRUST INNSUITES HOSPITALITY TRUST
sic 6798 6798
countryba US US
stprba AZ AZ
cityba PHOENIX PHOENIX
zipba 85020 85020
bas1 INNSUITES HOTELS CENTRE INNSUITES HOTELS CENTRE
bas2 1625 E NORTHERN AVE STE 105 1625 E NORTHERN AVE STE 105
baph 2166220046 2166220046
countryma US US
stprma OH OH
cityma CLEVELAND CLEVELAND
zipma 44115 44115
mas1 925 EUCLID AVENUE 925 EUCLID AVENUE
mas2 SUITE 1750 SUITE 1750
countryinc US US
stprinc OH OH
ein 346647590 346647590
former REALTY REFUND TRUST REALTY REFUND TRUST
changed 19920703 19920703
afs 4-NON 4-NON
wksi 0 0
fye 0131 0131
form 10-Q 10-K
period 20250430 20250131
fy 2026 2024
fp Q1 FY
filed 20250620 20250501
accepted 2025-06-20 17:19:00.0 2025-05-01 06:25:00.0
prevrpt 0 0
detail 1 1
instance form10-q_htm.xml form10-k_htm.xml
nciks 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-015912 20250430 Assets 14027617.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Notes And Loans Receivable Net Noncurrent 1925000.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Assets 3242672.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Assets 14193580.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Depreciation 679157.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230731 Dividends 90062.0000 USD 1 us-gaap/2024
0001641172-25-007998 20230731 Dividends USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Dividends 90062.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Dividends USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240731 Dividends USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Increase Decrease In Accounts Payable And Accrued Liabilities -396906.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Increase Decrease In Prepaid Deferred Expense And Other Assets -111658.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Interest Expense 476046.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Interest Expense 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Rare Earth Financial L L C;
0001641172-25-007998 20250131 Interest Expense Other 22002.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Investment Income Interest 15151.0000 USD 4 us-gaap/2024
0001641172-25-007998 20191231 Investments 700000.0000 USD 0 us-gaap/2024 Accounts Notes Loans And Financing Receivable By Receivable Type= Notes Receivable; Legal Entity= Unigen Power Inc;
0001641172-25-007998 20240131 Liabilities Current 1756719.0000 USD 0 us-gaap/2024
0001641172-25-007998 20231031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 222880.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 152620.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 76652.0000 USD 1 us-gaap/2024
0001641172-25-007998 20241031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Net Income Loss -1391035.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Operating Expenses 429724.0000 USD 4 us-gaap/2024 Product Or Service= Repairs And Maintenance;
0001641172-25-007998 20240131 Operating Lease Right Of Use Asset 2088693.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Operating Lease Right Of Use Asset 2067761.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Payments To Acquire Investments 35000.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Payments To Minority Shareholder 692298.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20230731 Profit Loss Including Common Stock Value 57327.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Profit Loss Including Common Stock Value 9053.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240430 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Profit Loss Including Common Stock Value -39119.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Profit Loss Including Common Stock Value -579377.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20250131 Property Plant And Equipment Net 6788285.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Hotel Properties;
0001641172-25-007998 20240131 Stockholders Equity 6166817.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6992148.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -417100.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6166817.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5503977.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6137160.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3568950.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -917425.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5219735.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240430 Treasury Stock Common Shares 215438.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20240430 Best Western Rewards Credits USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 437343.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 92752.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Common Stock Shares Issued 8988804.0000 shares 0 us-gaap/2024
0001641172-25-015912 20240430 Earnings Per Share Diluted -0.0200 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Increase Decrease In Finance Lease Liability USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Interest Expense Other 5289.0000 USD 1 us-gaap/2024
0001641172-25-015912 20191231 Investments 300000.0000 USD 0 us-gaap/2024 Equity Components= Warrant; Legal Entity= Unigen Power Inc;
0001641172-25-015912 20250131 Investments 668750.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250430 Minority Interest Decrease From Sale Of Ownership Interests -10000.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Net Cash Provided By Used In Financing Activities -242782.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Net Income Loss -121032.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Operating Expenses 1983367.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250131 Operating Lease Right Of Use Asset 2067761.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Payments To Acquire Investments 35000.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Payments To Acquire Investments USD 1 us-gaap/2024
0001641172-25-015912 20250430 Payments To Minority Shareholder USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Payments To Sale Of Ownership Interest In Subsidiary Net USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Property Plant And Equipment Net 6802514.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Hotel Properties;
0001641172-25-015912 20240430 Revenue From Contract With Customer Excluding Assessed Tax 34838.0000 USD 1 us-gaap/2024 Product Or Service= Other;
0001641172-25-015912 20240430 Shares Outstanding 8773366.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250131 Stockholders Equity 4552625.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7039055.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5470050.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4552625.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20240430 Treasury Stock Shares Acquired -18456.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20240430 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20240430 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20240430 Weighted Average Number Of Diluted Shares Outstanding 8703337.0000 shares 1 us-gaap/2024
0001641172-25-007998 20240131 Best Western Rewards Credits USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Best Western Rewards Credits 208758.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20240131 Cash 1325368.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1232616.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Convertible Note Receivable 1000000.0000 USD 0 0001641172-25-007998
0001641172-25-007998 20240731 Dividends 90237.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20250131 Dividends USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Earnings Per Share Basic 0.0200 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Earnings Per Share Diluted -0.1600 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Employee Retention Credit 1403164.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Employee Retention Credit USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1182519.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Interest Expense 501707.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Interest Expense 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Rare Earth Financial L L C;
0001641172-25-007998 20250131 Interest Expense 476000.0000 USD 4 us-gaap/2024 Debt Instrument= Mortgage Notes Paybale;
0001641172-25-007998 20230430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 149439.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Net Cash Provided By Used In Investing Activities -565861.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Net Income Loss Attributable To Noncontrolling Interest 73296.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Nonoperating Income Expense 36269.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Operating Expenses 459404.0000 USD 4 us-gaap/2024 Product Or Service= Hospitality;
0001641172-25-007998 20240131 Operating Expenses 553296.0000 USD 4 us-gaap/2024 Product Or Service= Real Estate And Personal Property Taxes Insurance And Ground Rent;
0001641172-25-007998 20240131 Operating Expenses 466212.0000 USD 4 us-gaap/2024 Product Or Service= Repairs And Maintenance;
0001641172-25-007998 20250131 Operating Expenses 607880.0000 USD 4 us-gaap/2024 Product Or Service= Hospitality;
0001641172-25-007998 20250131 Prepaid Expense And Other Assets Current 199233.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Profit Loss -1391632.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230430 Profit Loss Including Common Stock Value 465445.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20231031 Profit Loss Including Common Stock Value 51224.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20240131 Profit Loss Including Common Stock Value -241512.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240430 Profit Loss Including Common Stock Value 235148.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20241031 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Profit Loss Including Common Stock Value -579377.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Share Based Compensation USD 4 us-gaap/2024
0001641172-25-007998 20241031 Shares Outstanding 8763485.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20250131 Shares Outstanding 8763485.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3682145.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5992774.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230430 Stock Issued During Period Value Issued For Services 19760.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230131 Treasury Stock Common Shares 150680.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Treasury Stock Shares Acquired -130416.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Treasury Stock Value Acquired Cost Method 172984.0000 USD 1 us-gaap/2024
0001641172-25-007998 20231031 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20250430 Accounts Receivable Net Current 118798.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Accounts Payable And Accrued Liabilities Current 1532757.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20240131 Accounts Receivable Net Current 111946.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Assets Current 2981732.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Assets Current 1720455.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Cash 92752.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Common Stock Value 7039055.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Dividends 90058.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240131 Dividends USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Dividends 90058.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Dividends 87733.0000 USD 1 us-gaap/2024
0001641172-25-007998 20250131 Dividends USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Dividends 87733.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Earnings Per Share Diluted 0.0200 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Increase Decrease In Operating Lease Liability -4601.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Interest Expense 324000.0000 USD 4 us-gaap/2024 Debt Instrument= Mortgage Notes Paybale;
0001641172-25-007998 20240131 Interest Expense Other 21185.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Interest On Mortgage Notes Payable 454044.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20240131 Liabilities 13025455.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Liabilities And Stockholders Equity 15680367.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Long Term Loans Payable 9019664.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 149439.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 82688.0000 USD 1 us-gaap/2024
0001641172-25-007998 20250131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Net Cash Provided By Used In Financing Activities -1651975.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Operating Employee Retention Credit USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Operating Expenses 96640.0000 USD 4 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-007998 20250131 Operating Expenses 29275.0000 USD 4 us-gaap/2024 Product Or Service= Other;
0001641172-25-007998 20250131 Operating Expenses 779609.0000 USD 4 us-gaap/2024 Product Or Service= Real Estate And Personal Property Taxes Insurance And Ground Rent;
0001641172-25-007998 20250131 Operating Expenses 401787.0000 USD 4 us-gaap/2024 Product Or Service= Utilities;
0001641172-25-007998 20240131 Other Nonoperating Income 46538.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Payments To Acquire Other Productive Assets 466105.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Prepaid Expense And Other Assets Current 9689.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20231031 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Profit Loss Including Common Stock Value -417985.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20241031 Profit Loss Including Common Stock Value 58883.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Profit Loss Including Common Stock Value -255509.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Revenue From Contract With Customer Excluding Assessed Tax 167458.0000 USD 4 us-gaap/2024 Product Or Service= Other;
0001641172-25-007998 20240430 Shares Outstanding 8773366.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Stockholders Equity -1117071.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Stockholders Equity 4552625.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7248516.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7170894.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3258537.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2563397.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -897731.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4552625.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Stock Issued During Period Value Issued For Services 3387.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Stock Issued During Period Value Treasury Stock Reissued USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Treasury Stock Common Shares 196982.0000 shares 0 us-gaap/2024
0001641172-25-007998 20250131 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024
0001641172-25-007998 20231031 Treasury Stock Shares Acquired 120416.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Treasury Stock Value 872238.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Treasury Stock Value 917425.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1325368.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-007998 20250131 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-007998 20240131 Common Stock Shares Outstanding 8791822.0000 shares 0 us-gaap/2024
0001641172-25-007998 20230731 Dividends USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Employee Retention Credit Receivable 1233527.0000 USD 0 0001641172-25-007998
0001641172-25-007998 20250131 Employee Retention Credit Receivable 1233527.0000 USD 0 0001641172-25-007998
0001641172-25-007998 20250131 Increase Decrease In Accounts Receivable 82997.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Increase Decrease In Operating Lease Liability -4590.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Interest On Mortgage Notes Payable 480522.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Liabilities And Stockholders Equity 14193580.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Long Term Notes Payable 1151225.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-007998 20240131 Minority Interest -3511905.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Profit Loss Including Common Stock Value -225359.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20240131 Repayments Of Notes Payable 224419.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 196903.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 152620.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 82688.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Operating Employee Retention Credit -520428.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20250131 Operating Expenses 705683.0000 USD 4 us-gaap/2024 Product Or Service= Depreciation;
0001641172-25-007998 20240131 Operating Lease Liability Current 6268.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Payments Of Dividends 180120.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Payments Of Dividends 177970.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Prepaid Expense And Other Assets Current 310891.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230430 Profit Loss Including Common Stock Value 236608.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240430 Profit Loss Including Common Stock Value 86598.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20240430 Profit Loss Including Common Stock Value -148550.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20240731 Profit Loss Including Common Stock Value -378866.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Profit Loss Including Common Stock Value -834886.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20240131 Property Plant And Equipment Net 34438.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001641172-25-007998 20250131 Revenue From Contract With Customer Excluding Assessed Tax 90461.0000 USD 4 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-007998 20250131 Revenue From Contract With Customer Excluding Assessed Tax 7335597.0000 USD 4 us-gaap/2024 Product Or Service= Room;
0001641172-25-007998 20240731 Shares Outstanding 8763485.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -417100.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6575048.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -643280.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -816264.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3907147.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230430 Treasury Stock Common Shares 150680.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Treasury Stock Common Shares 35217.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Treasury Stock Common Shares 165633.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Treasury Stock Shares Acquired 41349.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20231031 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20231031 Treasury Stock Value Acquired Cost Method 172984.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Treasury Stock Value Acquired Cost Method 55974.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240131 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Treasury Stock Value Acquired Cost Method 55974.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Weighted Average Number Of Shares Outstanding Basic 8790992.0000 shares 4 us-gaap/2024
0001641172-25-015912 20250131 Cash 92752.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Common Stock Shares Issued 8988804.0000 shares 0 us-gaap/2024
0001641172-25-015912 20250131 Common Stock Value 5470050.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Common Stock Value 5349018.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Convertible Note Receivable 1000000.0000 USD 0 0001641172-25-015912
0001641172-25-015912 20240430 Income Tax Expense Benefit USD 1 us-gaap/2024
0001641172-25-015912 20250430 Interest Expense 0.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Rare Earth Financial L L C;
0001641172-25-015912 20250430 Long Term Notes Payable 1100000.0000 USD 0 us-gaap/2024 Debt Instrument= Related Party Demand Revolving Lineof Credit Promissory Note;
0001641172-25-015912 20250430 Net Cash Provided By Used In Financing Activities -163676.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Net Cash Provided By Used In Investing Activities -185826.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Net Income Loss -148550.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Nonoperating Income Expense 750.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Operating Employee Retention Credit USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Operating Expenses 105897.0000 USD 1 us-gaap/2024 Product Or Service= Repairs And Maintenance;
0001641172-25-015912 20250430 Operating Expenses 182300.0000 USD 1 us-gaap/2024 Product Or Service= Depreciation;
0001641172-25-015912 20250430 Operating Expenses 8213.0000 USD 1 us-gaap/2024 Product Or Service= Other;
0001641172-25-015912 20250430 Operating Expenses 126920.0000 USD 1 us-gaap/2024 Product Or Service= Selling And Marketing;
0001641172-25-015912 20250430 Operating Lease Liability Current 27141.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Operating Lease Liability Noncurrent 2196084.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Profit Loss Including Common Stock Value 160062.0000 USD 1 0001641172-25-015912 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20250131 Property Plant And Equipment Net 6811614.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Property Plant And Equipment Net 22698.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001641172-25-015912 20240430 Revenue From Contract With Customer Excluding Assessed Tax 2293970.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240131 Shares Outstanding 8791822.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2654912.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6890505.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3757085.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20240131 Treasury Stock Common Shares 196982.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250131 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Weighted Average Number Of Diluted Shares Outstanding 8665019.0000 shares 1 us-gaap/2024
0001641172-25-015912 20250131 Accounts Payable And Accrued Liabilities Current 652624.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Accounts Payable And Accrued Liabilities Current 652624.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Assets 15680367.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Best Western Rewards Credits 82000.0000 USD 4 0001641172-25-007998 Subsidiary Sale Of Stock= Albuquerque Suite Hospitality L L C;
0001641172-25-007998 20250131 Best Western Rewards Credits 128000.0000 USD 4 0001641172-25-007998 Subsidiary Sale Of Stock= Tucson Hospitality Properties L P;
0001641172-25-007998 20250131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 92752.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -786015.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Common Stock No Par Value USD 0 us-gaap/2024
0001641172-25-007998 20240131 Common Stock Shares Issued 8988804.0000 shares 0 us-gaap/2024
0001641172-25-007998 20250131 Convertible Note Receivable 1000000.0000 USD 0 0001641172-25-007998
0001641172-25-007998 20250131 Convertible Notes Payable Current 241709.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240731 Dividends USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Income Tax Expense Benefit -100.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Long Term Notes Payable USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-007998 20250131 Long Term Notes Payable 1150000.0000 USD 0 us-gaap/2024 Debt Instrument= Related Party Demand Revolving Lineof Credit Promissory Note;
0001641172-25-007998 20230430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 196903.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 123076.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Net Cash Provided By Used In Operating Activities 1431821.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Net Cash Provided By Used In Operating Activities -1058795.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Net Income Loss 203880.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Nonoperating Income Expense 96595.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Operating Expenses 679157.0000 USD 4 us-gaap/2024 Product Or Service= Depreciation;
0001641172-25-007998 20240131 Operating Expenses 31628.0000 USD 4 us-gaap/2024 Product Or Service= Other;
0001641172-25-007998 20240131 Operating Expenses 423473.0000 USD 4 us-gaap/2024 Product Or Service= Utilities;
0001641172-25-007998 20250131 Operating Lease Liability Current 26812.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Operating Lease Liability Noncurrent 2249072.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Operating Lease Liability Noncurrent 2202995.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Operating Lease Right Of Use Asset 2088693.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Operating Lease Right Of Use Asset 2067761.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Other Nonoperating Income 21118.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Payments To Acquire Investments 45000.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Payments To Minority Shareholder 394645.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20240131 Proceeds From Repayments Of Related Party Debt -100000.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230430 Profit Loss Including Common Stock Value 236608.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20230731 Profit Loss Including Common Stock Value 66380.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20240131 Profit Loss Including Common Stock Value -93005.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Revenue From Contract With Customer Excluding Assessed Tax 7484398.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4017911.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3574533.0000 USD 0 us-gaap/2024
0001641172-25-007998 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3147317.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7039055.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3511905.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 645478.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5470050.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Stock Issued During Period Shares Issued For Services shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Stock Issued During Period Value Issued For Services 3387.0000 USD 1 us-gaap/2024
0001641172-25-007998 20230731 Stock Issued During Period Value Issued For Services 3387.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Stock Issued During Period Value Treasury Stock Reissued USD 1 us-gaap/2024
0001641172-25-007998 20230731 Stock Issued During Period Value Treasury Stock Reissued USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Treasury Stock Shares Acquired -31349.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240430 Treasury Stock Shares Acquired -18456.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Treasury Stock Shares Acquired -9881.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Treasury Stock Value Acquired Cost Method 226180.0000 USD 1 us-gaap/2024
0001641172-25-007998 20230731 Treasury Stock Value Acquired Cost Method 226180.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240430 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240731 Treasury Stock Value Acquired Cost Method 19694.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240731 Treasury Stock Value Acquired Cost Method 19694.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Weighted Average Number Of Shares Outstanding Basic 9161286.0000 shares 4 us-gaap/2024
0001641172-25-015912 20250430 Best Western Rewards Credits 9000.0000 USD 1 0001641172-25-015912 Subsidiary Sale Of Stock= Albuquerque Suite Hospitality L L C;
0001641172-25-015912 20250430 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-015912 20240430 Earnings Per Share Basic -0.0200 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Increase Decrease In Accounts Payable And Accrued Liabilities -233490.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Increase Decrease In Accounts Payable And Accrued Liabilities -34735.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Interest Expense 117610.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Interest Expense Other 5940.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Interest On Mortgage Notes Payable 112321.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Interest On Mortgage Notes Payable 145263.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Net Cash Provided By Used In Operating Activities -459417.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Net Cash Provided By Used In Operating Activities 279826.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Net Income Loss Attributable To Noncontrolling Interest 235148.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Operating Expenses 2115541.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Operating Expenses 173042.0000 USD 1 us-gaap/2024 Product Or Service= Depreciation;
0001641172-25-015912 20240430 Operating Expenses 154729.0000 USD 1 us-gaap/2024 Product Or Service= Hospitality;
0001641172-25-015912 20240430 Operating Expenses 664565.0000 USD 1 us-gaap/2024 Product Or Service= Room;
0001641172-25-015912 20240430 Operating Expenses 97660.0000 USD 1 us-gaap/2024 Product Or Service= Utilities;
0001641172-25-015912 20250430 Operating Expenses 660935.0000 USD 1 us-gaap/2024 Product Or Service= Room;
0001641172-25-015912 20250430 Operating Expenses 85593.0000 USD 1 us-gaap/2024 Product Or Service= Utilities;
0001641172-25-015912 20250131 Other Notes Payable Current 470000.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Payments To Sale Of Ownership Interest In Subsidiary Net 10000.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Prepaid Expense And Other Assets Current 180993.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Profit Loss 86598.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Profit Loss 39030.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Profit Loss Including Common Stock Value -121032.0000 USD 1 0001641172-25-015912 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250430 Repayments Of Notes Payable 86726.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Repayments Of Related Party Debt USD 1 us-gaap/2024
0001641172-25-015912 20250430 Revenue From Contract With Customer Excluding Assessed Tax 30444.0000 USD 1 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-015912 20250430 Revenue From Contract With Customer Excluding Assessed Tax 2124672.0000 USD 1 us-gaap/2024 Product Or Service= Room;
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0001641172-25-015912 20250430 Share Based Compensation USD 1 us-gaap/2024
0001641172-25-015912 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3429377.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -897731.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -917425.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20240430 Treasury Stock Shares Acquired 18456.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250430 Weighted Average Number Of Shares Outstanding Basic 8665019.0000 shares 1 us-gaap/2024
0001641172-25-015912 20250430 Accounts Payable And Accrued Liabilities Current 617889.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Depreciation 705683.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240731 Dividends 90237.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240731 Dividends 90237.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20250131 Earnings Per Share Basic -0.1600 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Income Tax Expense Benefit 355.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Increase Decrease In Finance Lease Liability USD 4 0001641172-25-007998
0001641172-25-007998 20240131 Investment Income Interest 50057.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Investments 668750.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Liabilities 4918997.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20231031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 222880.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20231031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 76652.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20241031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 82685.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Operating Expenses 8205374.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Operating Expenses 2614228.0000 USD 4 us-gaap/2024 Product Or Service= Room;
0001641172-25-007998 20250131 Operating Expenses 453040.0000 USD 4 us-gaap/2024 Product Or Service= Selling And Marketing;
0001641172-25-007998 20240131 Operating Income Loss -720976.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Other Notes Payable Current 470000.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Other Notes Payable Current 470000.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Payments For Repurchase Of Other Equity 45187.0000 USD 4 us-gaap/2024
0001641172-25-007998 20231031 Profit Loss Including Common Stock Value 79868.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20231031 Profit Loss Including Common Stock Value 28644.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240430 Profit Loss Including Common Stock Value -148550.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20241031 Profit Loss Including Common Stock Value -284242.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20240131 Property Plant And Equipment Net 7051192.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Property Plant And Equipment Net 6811614.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Property Plant And Equipment Net 23329.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001641172-25-007998 20240131 Revenue From Contract With Customer Excluding Assessed Tax 78501.0000 USD 4 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-007998 20240131 Share Based Compensation 23147.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230430 Shares Outstanding 9010909.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Shares Outstanding 8953587.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20250131 Stockholders Equity -1338230.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20230131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2892903.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6831416.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1958829.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6421402.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Stock Issued During Period Shares Issued For Services shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Stock Issued During Period Shares Issued For Services 46000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Stock Issued During Period Shares Issued For Services shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230430 Stock Issued During Period Value Issued For Services 19760.0000 USD 1 us-gaap/2024
0001641172-25-007998 20230430 Stock Issued During Period Value Issued For Services 19760.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Stock Issued During Period Value Treasury Stock Reissued USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240430 Treasury Stock Shares Acquired 18456.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240731 Treasury Stock Value Acquired Cost Method 19694.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Weighted Average Number Of Diluted Shares Outstanding 8790992.0000 shares 4 us-gaap/2024
0001641172-25-015912 20250430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 13004.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Common Stock No Par Value USD 0 us-gaap/2024
0001641172-25-015912 20250430 Investment Income Interest USD 1 us-gaap/2024
0001641172-25-015912 20191231 Investments 700000.0000 USD 0 us-gaap/2024 Accounts Notes Loans And Financing Receivable By Receivable Type= Notes Receivable; Legal Entity= Unigen Power Inc;
0001641172-25-015912 20250430 Liabilities And Stockholders Equity 14027617.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Minority Interest Decrease From Sale Of Ownership Interests -10000.0000 USD 1 0001641172-25-015912 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20240430 Operating Expenses 28164.0000 USD 1 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-015912 20250430 Operating Expenses 108933.0000 USD 1 us-gaap/2024 Product Or Service= Repairs And Maintenance;
0001641172-25-015912 20250131 Operating Lease Liability Noncurrent 2202995.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Operating Lease Right Of Use Asset 2062333.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Other Nonoperating Income 10667.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Other Nonoperating Income 750.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Other Notes Payable Current 470000.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Property Plant And Equipment Net 6825212.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Secured Long Term Debt 8802737.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Shares Outstanding 8763485.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -872238.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -917425.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 674508.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4431593.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250430 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024
0001641172-25-007998 20230131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 2111383.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Common Stock No Par Value USD 0 us-gaap/2024
0001641172-25-007998 20240131 Convertible Notes Payable Current 230921.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230731 Dividends 90062.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20250131 Dividends 87733.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Increase Decrease In Accounts Receivable 10209.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Increase Decrease In Finance Lease Liability -2065.0000 USD 4 0001641172-25-007998
0001641172-25-007998 20191231 Investments 300000.0000 USD 0 us-gaap/2024 Equity Components= Warrant; Legal Entity= Unigen Power Inc;
0001641172-25-007998 20191231 Investments 1000000.0000 USD 0 us-gaap/2024 Legal Entity= Unigen Power Inc; UnigenPowerInc
0001641172-25-007998 20240131 Investments 633750.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Liabilities 13548102.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Liabilities And Stockholders Equity 3580767.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Liabilities Current 1391145.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Long Term Loans Payable 8802737.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Minority Interest -3907147.0000 USD 0 us-gaap/2024
0001641172-25-007998 20230731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20241031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20250131 Net Cash Provided By Used In Investing Activities -501105.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Operating Expenses 187864.0000 USD 4 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-007998 20240131 Operating Expenses 408886.0000 USD 4 us-gaap/2024 Product Or Service= Selling And Marketing;
0001641172-25-007998 20250131 Operating Expenses 2218392.0000 USD 4 us-gaap/2024 Product Or Service= General And Administrative;
0001641172-25-007998 20250131 Proceeds From Repayments Of Related Party Debt 1151225.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230430 Profit Loss Including Common Stock Value 228837.0000 USD 1 0001641172-25-007998 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230430 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Profit Loss Including Common Stock Value USD 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Profit Loss Including Common Stock Value 51224.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Property Plant And Equipment Net 7016754.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Hotel Properties;
0001641172-25-007998 20240131 Shares Outstanding 8791822.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2953081.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7222118.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6405854.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -872238.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -917425.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230430 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Stock Issued During Period Value Treasury Stock Reissued USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Treasury Stock Shares Acquired 103322.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240731 Treasury Stock Shares Acquired 9881.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230731 Treasury Stock Value Acquired Cost Method 226180.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20231031 Treasury Stock Value Acquired Cost Method 172984.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Treasury Stock Value Acquired Cost Method 55974.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20240430 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240731 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Accounts Payable And Accrued Liabilities Current 1049530.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Accounts Payable And Accrued Liabilities Current 899921.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Accounts Receivable Net Current 194943.0000 USD 0 us-gaap/2024
0001641172-25-007998 20250131 Assets 3580767.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20250131 Common Stock Shares Issued 8988804.0000 shares 0 us-gaap/2024
0001641172-25-007998 20250131 Common Stock Shares Outstanding 8763485.0000 shares 0 us-gaap/2024
0001641172-25-007998 20250131 Common Stock Value 5470050.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Dividends 90058.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1126088.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Increase Decrease In Accounts Payable And Accrued Liabilities 59239.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Increase Decrease In Prepaid Deferred Expense And Other Assets 110462.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Liabilities 4359743.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20240131 Liabilities And Stockholders Equity 3242672.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20231031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 123076.0000 USD 1 us-gaap/2024
0001641172-25-007998 20240131 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240731 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 82685.0000 USD 1 us-gaap/2024
0001641172-25-007998 20250131 Net Cash Provided By Used In Financing Activities 327284.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Net Income Loss Attributable To Noncontrolling Interest -597.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Notes And Loans Receivable Net Noncurrent 1925000.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Operating Expenses 2470361.0000 USD 4 us-gaap/2024 Product Or Service= General And Administrative;
0001641172-25-007998 20240131 Operating Expenses 2525093.0000 USD 4 us-gaap/2024 Product Or Service= Room;
0001641172-25-007998 20250131 Operating Expenses 8336258.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Operating Income Loss -742742.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Payments For Repurchase Of Other Equity 455138.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Payments To Acquire Other Productive Assets 520861.0000 USD 4 us-gaap/2024
0001641172-25-007998 20250131 Prepaid Expense And Other Assets Current 4129.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities V I E;
0001641172-25-007998 20240131 Profit Loss 277176.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230731 Profit Loss Including Common Stock Value 9053.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20240131 Profit Loss Including Common Stock Value -334517.0000 USD 1 0001641172-25-007998
0001641172-25-007998 20240131 Profit Loss Including Common Stock Value -93005.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20240731 Profit Loss Including Common Stock Value -378866.0000 USD 1 0001641172-25-007998 Equity Components= Common Stock;
0001641172-25-007998 20241031 Profit Loss Including Common Stock Value -284242.0000 USD 1 0001641172-25-007998 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20230731 Reconciliation Of Treasury Shares Shares -218785.0000 shares 1 0001641172-25-007998 Equity Components= Treasury Stock Common;
0001641172-25-007998 20250131 Repayments Of Notes Payable 206139.0000 USD 4 us-gaap/2024
0001641172-25-007998 20240131 Revenue From Contract With Customer Excluding Assessed Tax 113693.0000 USD 4 us-gaap/2024 Product Or Service= Other;
0001641172-25-007998 20240131 Revenue From Contract With Customer Excluding Assessed Tax 7292204.0000 USD 4 us-gaap/2024 Product Or Service= Room;
0001641172-25-007998 20250131 Revenue From Contract With Customer Excluding Assessed Tax 7593516.0000 USD 4 us-gaap/2024
0001641172-25-007998 20230131 Shares Outstanding 9010909.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20231031 Shares Outstanding 8833171.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20230430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2813505.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20230731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6527614.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-007998 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2654912.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6890505.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-007998 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3429377.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3545148.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240731 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -917425.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1650785.0000 USD 0 us-gaap/2024
0001641172-25-007998 20240131 Treasury Stock Common Shares 196982.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Treasury Stock Shares Acquired -103322.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-007998 20230731 Treasury Stock Value Acquired Cost Method USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-007998 20240131 Weighted Average Number Of Diluted Shares Outstanding 9161286.0000 shares 4 us-gaap/2024
0001641172-25-015912 20250131 Assets 14193580.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Assets Current 1546322.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240131 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1325368.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -888025.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Common Stock Shares Outstanding 8763485.0000 shares 0 us-gaap/2024
0001641172-25-015912 20250131 Convertible Note Receivable 1000000.0000 USD 0 0001641172-25-015912
0001641172-25-015912 20240430 Depreciation 173042.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Income Tax Expense Benefit -240.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250131 Liabilities 13548102.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Liabilities Current 1366104.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Long Term Notes Payable 1084275.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-015912 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 152620.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250131 Notes And Loans Receivable Net Noncurrent 1925000.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Operating Employee Retention Credit USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Operating Expenses 606454.0000 USD 1 us-gaap/2024 Product Or Service= General And Administrative;
0001641172-25-015912 20250430 Operating Expenses 158481.0000 USD 1 us-gaap/2024 Product Or Service= Hospitality;
0001641172-25-015912 20240430 Profit Loss Including Common Stock Value 86598.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Profit Loss Including Common Stock Value 39030.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Profit Loss Including Common Stock Value USD 1 0001641172-25-015912 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250131 Property Plant And Equipment Net 6788285.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Hotel Properties;
0001641172-25-015912 20250131 Property Plant And Equipment Net 23329.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001641172-25-015912 20250131 Secured Debt Current 241709.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Secured Long Term Debt 8706646.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Shares Outstanding 8763485.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5349018.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-015912 20240430 Treasury Stock Common Shares 215438.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250131 Assets Current 1720455.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Best Western Rewards Credits 33153.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -79748.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Earnings Per Share Basic -0.0100 USD 1 us-gaap/2024
0001641172-25-015912 20250131 Employee Retention Credit Receivable 1233527.0000 USD 0 0001641172-25-015912
0001641172-25-015912 20250430 Increase Decrease In Operating Lease Liability -1154.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Investment Income Interest 15112.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Minority Interest -3757085.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250430 Minority Interest Decrease From Sale Of Ownership Interests USD 1 0001641172-25-015912 Equity Components= Common Stock;
0001641172-25-015912 20250430 Net Cash Provided By Used In Investing Activities -195898.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Net Income Loss Attributable To Noncontrolling Interest 160062.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Operating Expenses 6880.0000 USD 1 us-gaap/2024 Product Or Service= Other;
0001641172-25-015912 20240430 Operating Expenses 162579.0000 USD 1 us-gaap/2024 Product Or Service= Real Estate And Personal Property Taxes Insurance And Ground Rent;
0001641172-25-015912 20250430 Operating Expenses 26087.0000 USD 1 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-015912 20240430 Operating Income Loss 178429.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250131 Operating Lease Liability Current 26812.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Payments For Repurchase Of Other Equity USD 1 us-gaap/2024
0001641172-25-015912 20240430 Payments To Acquire Other Productive Assets 150826.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Payments To Minority Shareholder 152620.0000 USD 1 0001641172-25-015912
0001641172-25-015912 20250131 Prepaid Expense And Other Assets Current 199233.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Profit Loss Including Common Stock Value -148550.0000 USD 1 0001641172-25-015912 Equity Components= Common Stock;
0001641172-25-015912 20240430 Profit Loss Including Common Stock Value USD 1 0001641172-25-015912 Equity Components= Treasury Stock Common;
0001641172-25-015912 20250430 Revenue From Contract With Customer Excluding Assessed Tax 50647.0000 USD 1 us-gaap/2024 Product Or Service= Other;
0001641172-25-015912 20240430 Share Based Compensation USD 1 us-gaap/2024
0001641172-25-015912 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2563397.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Treasury Stock Common Shares 225319.0000 shares 0 us-gaap/2024
0001641172-25-015912 20250131 Treasury Stock Value 917425.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Treasury Stock Value Acquired Cost Method 25493.0000 USD 1 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250131 Accounts Receivable Net Current 194943.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Best Western Rewards Credits 24000.0000 USD 1 0001641172-25-015912 Subsidiary Sale Of Stock= Tucson Hospitality Properties L P;
0001641172-25-015912 20250430 Cash 13004.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-015912 20250131 Common Stock Shares Outstanding 8763485.0000 shares 0 us-gaap/2024
0001641172-25-015912 20250430 Depreciation 182300.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Employee Retention Credit Receivable 1233527.0000 USD 0 0001641172-25-015912
0001641172-25-015912 20250430 Increase Decrease In Accounts Receivable -76145.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Increase Decrease In Prepaid Deferred Expense And Other Assets 462217.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Interest Expense 0.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Rare Earth Financial L L C;
0001641172-25-015912 20250430 Interest Expense 151203.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Liabilities 13353109.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Long Term Notes Payable 1151225.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-015912 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 152620.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20250430 Minority Interest Decrease From Sale Of Ownership Interests USD 1 0001641172-25-015912 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20240430 Payments For Repurchase Of Other Equity 25493.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Profit Loss Including Common Stock Value -148550.0000 USD 1 0001641172-25-015912 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250430 Repayments Of Related Party Debt 66950.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Revenue From Contract With Customer Excluding Assessed Tax 2236478.0000 USD 1 us-gaap/2024 Product Or Service= Room;
0001641172-25-015912 20250430 Stockholders Equity 4431593.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3511905.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6166817.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 645478.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3907147.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20250430 Treasury Stock Value 917425.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Common Stock No Par Value USD 0 us-gaap/2024
0001641172-25-015912 20250430 Earnings Per Share Diluted -0.0100 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 86598.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 71943.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Increase Decrease In Accounts Receivable 22200.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Increase Decrease In Finance Lease Liability USD 1 0001641172-25-015912
0001641172-25-015912 20240430 Increase Decrease In Operating Lease Liability -1150.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Increase Decrease In Prepaid Deferred Expense And Other Assets -18240.0000 USD 1 us-gaap/2024
0001641172-25-015912 20191231 Investments 1000000.0000 USD 0 us-gaap/2024 Legal Entity= Unigen Power Inc; UnigenPowerInc
0001641172-25-015912 20250430 Investments 668750.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Liabilities And Stockholders Equity 14193580.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Liabilities Current 1391145.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250131 Minority Interest -3907147.0000 USD 0 us-gaap/2024
0001641172-25-015912 20250430 Minority Interest Decrease From Sale Of Ownership Interests USD 1 0001641172-25-015912 Equity Components= Treasury Stock Common;
0001641172-25-015912 20240430 Nonoperating Income Expense 25779.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Notes And Loans Receivable Net Noncurrent 1925000.0000 USD 0 us-gaap/2024
0001641172-25-015912 20240430 Operating Expenses 115571.0000 USD 1 us-gaap/2024 Product Or Service= Selling And Marketing;
0001641172-25-015912 20250430 Operating Expenses 467766.0000 USD 1 us-gaap/2024 Product Or Service= General And Administrative;
0001641172-25-015912 20250430 Operating Expenses 158139.0000 USD 1 us-gaap/2024 Product Or Service= Real Estate And Personal Property Taxes Insurance And Ground Rent;
0001641172-25-015912 20250430 Operating Income Loss 222396.0000 USD 1 us-gaap/2024
0001641172-25-015912 20250430 Payments To Acquire Other Productive Assets 195898.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Profit Loss Including Common Stock Value 235148.0000 USD 1 0001641172-25-015912 Equity Components= Noncontrolling Interest;
0001641172-25-015912 20250430 Profit Loss Including Common Stock Value -121032.0000 USD 1 0001641172-25-015912 Equity Components= Common Stock;
0001641172-25-015912 20240430 Repayments Of Notes Payable 64669.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Revenue From Contract With Customer Excluding Assessed Tax 22654.0000 USD 1 us-gaap/2024 Product Or Service= Food And Beverage;
0001641172-25-015912 20250430 Revenue From Contract With Customer Excluding Assessed Tax 2205763.0000 USD 1 us-gaap/2024
0001641172-25-015912 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5992774.0000 USD 0 us-gaap/2024 Equity Components= Trust Shareholders Equity;
0001641172-25-015912 20240430 Weighted Average Number Of Shares Outstanding Basic 8703337.0000 shares 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Secured Debt Current us-gaap/2024 0 0 monetary I C Secured Debt, Current Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.
Other Nonoperating Income us-gaap/2024 0 0 monetary D C Other Nonoperating Income Amount of income related to nonoperating activities, classified as other.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding 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.
Secured Long Term Debt us-gaap/2024 0 0 monetary I C Secured Long-Term Debt, Noncurrent Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Employee Retention Credit Receivable 0001641172-25-007998 1 0 monetary I D Employee Retention Credit Receivable Employee retention credit receivable.
Best Western Rewards Credits 0001641172-25-015912 1 0 monetary D D Best western rewards credits Best western rewards credits
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Long Term Loans Payable us-gaap/2024 0 0 monetary I C Loans Payable, Noncurrent Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Convertible Notes Payable Current us-gaap/2024 0 0 monetary I C Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Long Term Notes Payable us-gaap/2024 0 0 monetary I C Notes Payable, Noncurrent Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments To Acquire Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Employee Retention Credit Receivable 0001641172-25-015912 1 0 monetary I D Employee Retention Credit Receivable Employee retention credit receivable.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Interest On Mortgage Notes Payable 0001641172-25-007998 1 0 monetary D D Interest on Mortgage Notes Payable Interest on mortgage notes payable.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Notes Payable Current us-gaap/2024 0 0 monetary I C Other Notes Payable, Current Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stock Issued During Period Value Issued For Services us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Common Stock No Par Value us-gaap/2024 0 0 perShare I Common Stock, No Par Value Face amount per share of no-par value common stock.
Best Western Rewards Credits 0001641172-25-007998 1 0 monetary D D Best western rewards credits Best western rewards credits
Profit Loss Including Common Stock Value 0001641172-25-007998 1 0 monetary D C Net Income (Loss) Profit loss including common stock value.
Convertible Note Receivable 0001641172-25-015912 1 0 monetary I D Convertible Note Receivable Convertible note receivable.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D C Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
Treasury Stock Shares Acquired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
Employee Retention Credit 0001641172-25-007998 1 0 monetary D C Employee Retention Credit Employee retention credit.
Increase Decrease In Finance Lease Liability 0001641172-25-007998 1 0 monetary D D Finance Lease Increase (decrease) in finance lease liability.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Repayments Of Notes Payable us-gaap/2024 0 0 monetary D C Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation.
Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Treasury Stock Reissued Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Employee Retention Credit 0001641172-25-015912 1 0 monetary D C OperatingEmployeeRetentionCredit Operating employee retention credit.
Payments To Minority Shareholder 0001641172-25-015912 1 0 monetary D C PaymentsToMinorityShareholder Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Profit Loss Including Common Stock Value 0001641172-25-015912 1 0 monetary D C Net Income Profit loss including common stock value.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Notes And Loans Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Interest Expense Other us-gaap/2024 0 0 monetary D D Interest Expense, Other Amount of interest expense classified as other.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Payments To Acquire Other Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Other Productive Assets Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Operating Employee Retention Credit 0001641172-25-007998 1 0 monetary D C OperatingEmployeeRetentionCredit Operating employee retention credit.
Payments To Minority Shareholder 0001641172-25-007998 1 0 monetary D C PaymentsToMinorityShareholder Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Reconciliation Of Treasury Shares Shares 0001641172-25-007998 1 0 shares D Reconciliation of Treasury Shares, shares Reconciliation of treasury shares, shares.
Increase Decrease In Finance Lease Liability 0001641172-25-015912 1 0 monetary D D Finance Lease Increase (decrease) in finance lease liability.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments For Repurchase Of Other Equity us-gaap/2024 0 0 monetary D C Payments for Repurchase of Other Equity Amount of cash outflow to reacquire equity classified as other.
Interest On Mortgage Notes Payable 0001641172-25-015912 1 0 monetary D D Interest on Mortgage Notes Payable Interest on mortgage notes payable.
Minority Interest Decrease From Sale Of Ownership Interests 0001641172-25-015912 1 0 monetary D D Sales of Ownership Interests in Subsidiary, net Minority interest decrease from sale of ownership interests.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Convertible Note Receivable 0001641172-25-007998 1 0 monetary I D Convertible Note Receivable Convertible note receivable.
Payments To Sale Of Ownership Interest In Subsidiary Net 0001641172-25-015912 1 0 monetary D C PaymentsToSaleOfOwnershipInterestInSubsidiaryNet Payments to sale of ownership interest in subsidiary net.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-015912 2 8 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-015912 2 9 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts Receivable 0
0001641172-25-015912 2 10 BS 0 H Employee Retention Credit Receivable 0001641172-25-015912 Employee Retention Credit Receivable 0
0001641172-25-015912 2 11 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid Expenses and Other Current Assets 0
0001641172-25-015912 2 12 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001641172-25-015912 2 13 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and Equipment, net 0
0001641172-25-015912 2 14 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 Notes Receivable (net) 0
0001641172-25-015912 2 15 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating Lease Right of Use 0
0001641172-25-015912 2 16 BS 0 H Convertible Note Receivable 0001641172-25-015912 Convertible Note Receivable 0
0001641172-25-015912 2 17 BS 0 H Investments us-gaap/2024 Investment in Private Company Stock 0
0001641172-25-015912 2 18 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001641172-25-015912 2 22 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts Payable and Accrued Expenses 0
0001641172-25-015912 2 23 BS 0 H Secured Debt Current us-gaap/2024 Current Portion of Mortgage Notes Payable, net of Discount 0
0001641172-25-015912 2 24 BS 0 H Other Notes Payable Current us-gaap/2024 Current Portion of Other Notes Payable 0
0001641172-25-015912 2 25 BS 0 H Operating Lease Liability Current us-gaap/2024 Current Portion of Operating Lease Liability 0
0001641172-25-015912 2 26 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-015912 2 27 BS 0 H Long Term Notes Payable us-gaap/2024 Notes Payable - Related Party 0
0001641172-25-015912 2 28 BS 0 H Secured Long Term Debt us-gaap/2024 Mortgage Notes Payable, net of Discount 0
0001641172-25-015912 2 29 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating Lease Liability, net of current portion 0
0001641172-25-015912 2 30 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001641172-25-015912 2 31 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES 0
0001641172-25-015912 2 33 BS 0 H Common Stock Value us-gaap/2024 Shares of Beneficial Interest, without par value, unlimited authorization; 8,988,804 and 8,988,804 shares issued and 8,763,485 and 8,763,485 shares outstanding at April 30, 2025 and January 31, 2025, respectively 0
0001641172-25-015912 2 34 BS 0 H Treasury Stock Value us-gaap/2024 Treasury Stock, 225,319 and 225,319 shares held at cost at April 30, 2025 and January 31, 2025, respectively 1
0001641172-25-015912 2 35 BS 0 H Stockholders Equity us-gaap/2024 TOTAL TRUST SHAREHOLDERS EQUITY 0
0001641172-25-015912 2 36 BS 0 H Minority Interest us-gaap/2024 NON-CONTROLLING INTEREST 0
0001641172-25-015912 2 37 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 TOTAL EQUITY 0
0001641172-25-015912 2 38 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND EQUITY 0
0001641172-25-015912 3 1 BS 1 H Common Stock No Par Value us-gaap/2024 Common stock, no par value 0
0001641172-25-015912 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-015912 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-015912 3 5 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, common shares 0
0001641172-25-015912 4 16 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 TOTAL REVENUE 0
0001641172-25-015912 4 18 IS 0 H Operating Expenses us-gaap/2024 TOTAL OPERATING EXPENSES 0
0001641172-25-015912 4 19 IS 0 H Operating Income Loss us-gaap/2024 OPERATING INCOME 0
0001641172-25-015912 4 20 IS 0 H Other Nonoperating Income us-gaap/2024 Other Income 0
0001641172-25-015912 4 21 IS 0 H Investment Income Interest us-gaap/2024 Interest Income 0
0001641172-25-015912 4 22 IS 0 H Nonoperating Income Expense us-gaap/2024 TOTAL OTHER INCOME 0
0001641172-25-015912 4 23 IS 0 H Interest On Mortgage Notes Payable 0001641172-25-015912 Interest on Mortgage Notes Payable 0
0001641172-25-015912 4 24 IS 0 H Interest Expense Other us-gaap/2024 Interest on Other Notes Payable 0
0001641172-25-015912 4 25 IS 0 H Interest Expense us-gaap/2024 TOTAL INTEREST EXPENSE 0
0001641172-25-015912 4 26 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 CONSOLIDATED NET INCOME BEFORE EMPLOYEE RETENTION CREDIT 0
0001641172-25-015912 4 27 IS 0 H Best Western Rewards Credits 0001641172-25-015912 BW Rewards Credit 1
0001641172-25-015912 4 28 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income Tax Benefit 1
0001641172-25-015912 4 29 IS 0 H Profit Loss us-gaap/2024 CONSOLIDATED NET INCOME 0
0001641172-25-015912 4 30 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 0
0001641172-25-015912 4 31 IS 0 H Net Income Loss us-gaap/2024 NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS 0
0001641172-25-015912 5 1 UN 0 H Earnings Per Share Basic us-gaap/2024 NET (LOSS) PER SHARE - BASIC 0
0001641172-25-015912 5 2 UN 0 H Earnings Per Share Diluted us-gaap/2024 NET (LOSS) PER SHARE - DILUTED 0
0001641172-25-015912 5 3 UN 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 0
0001641172-25-015912 5 4 UN 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 0
0001641172-25-015912 6 9 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001641172-25-015912 6 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-015912 6 11 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance, shares 0
0001641172-25-015912 6 12 EQ 0 H Profit Loss Including Common Stock Value 0001641172-25-015912 Net Income 0
0001641172-25-015912 6 13 EQ 0 H Minority Interest Decrease From Sale Of Ownership Interests 0001641172-25-015912 Sales of Ownership Interests in Subsidiary, net 0
0001641172-25-015912 6 14 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Purchase of Treasury Stock 1
0001641172-25-015912 6 15 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Purchase of Treasury Stock, shares 1
0001641172-25-015912 6 16 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Distribution to Non-Controlling Interests 1
0001641172-25-015912 6 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001641172-25-015912 6 18 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-015912 6 19 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance, shares 0
0001641172-25-015912 7 2 CF 0 H Profit Loss us-gaap/2024 Consolidated Net Income 0
0001641172-25-015912 7 4 CF 0 H Operating Employee Retention Credit 0001641172-25-015912 Employee Retention Credit 1
0001641172-25-015912 7 5 CF 0 H Share Based Compensation us-gaap/2024 Stock-Based Compensation 0
0001641172-25-015912 7 6 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0001641172-25-015912 7 8 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts Receivable 1
0001641172-25-015912 7 9 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid Expenses and Other Assets 1
0001641172-25-015912 7 10 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating Lease 0
0001641172-25-015912 7 11 CF 0 H Increase Decrease In Finance Lease Liability 0001641172-25-015912 Finance Lease 0
0001641172-25-015912 7 12 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts Payable and Accrued Expenses 0
0001641172-25-015912 7 13 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 0
0001641172-25-015912 7 15 CF 0 H Payments To Acquire Other Productive Assets us-gaap/2024 Improvements and Additions to Hotel Properties 1
0001641172-25-015912 7 16 CF 0 H Payments To Acquire Investments us-gaap/2024 Payments on Investments in Unigen 1
0001641172-25-015912 7 17 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 NET CASH USED IN INVESTING ACTIVITIES 0
0001641172-25-015912 7 19 CF 0 H Repayments Of Notes Payable us-gaap/2024 Principal Payments on Mortgage Notes Payable 1
0001641172-25-015912 7 20 CF 0 H Repayments Of Related Party Debt us-gaap/2024 Payments on Notes Payable - Related Party 1
0001641172-25-015912 7 21 CF 0 H Payments To Minority Shareholder 0001641172-25-015912 Distributions to Non-Controlling Interest Holders 1
0001641172-25-015912 7 22 CF 0 H Payments To Sale Of Ownership Interest In Subsidiary Net 0001641172-25-015912 Sale of Ownership Interest in Subsidiary, net 1
0001641172-25-015912 7 23 CF 0 H Payments For Repurchase Of Other Equity us-gaap/2024 Repurchase of Treasury Stock 1
0001641172-25-015912 7 24 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 NET CASH USED IN FINANCING ACTIVITIES 0
0001641172-25-015912 7 25 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 NET DECREASE IN CASH AND CASH EQUIVALENTS 0
0001641172-25-015912 7 26 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 0
0001641172-25-015912 7 27 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AT END OF PERIOD 0
0001641172-25-007998 2 7 BS 0 H Cash us-gaap/2024 Cash 0
0001641172-25-007998 2 8 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts Receivable 0
0001641172-25-007998 2 9 BS 0 H Employee Retention Credit Receivable 0001641172-25-007998 Employee Retention Credit Receivable 0
0001641172-25-007998 2 10 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid Expenses and Other Current Assets 0
0001641172-25-007998 2 11 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001641172-25-007998 2 12 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and Equipment, net 0
0001641172-25-007998 2 13 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 Notes Receivable (net) 0
0001641172-25-007998 2 14 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating Lease Right of Use 0
0001641172-25-007998 2 15 BS 0 H Convertible Note Receivable 0001641172-25-007998 Convertible Note Receivable 0
0001641172-25-007998 2 16 BS 0 H Investments us-gaap/2024 Investment in Private Company Stock 0
0001641172-25-007998 2 17 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001641172-25-007998 2 21 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts Payable and Accrued Expenses 0
0001641172-25-007998 2 22 BS 0 H Convertible Notes Payable Current us-gaap/2024 Current Portion of Mortgage Notes Payable, net of Discount 0
0001641172-25-007998 2 23 BS 0 H Other Notes Payable Current us-gaap/2024 Current Portion of Other Notes Payable 0
0001641172-25-007998 2 24 BS 0 H Operating Lease Liability Current us-gaap/2024 Current Portion of Operating Lease Liability 0
0001641172-25-007998 2 25 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-007998 2 26 BS 0 H Long Term Notes Payable us-gaap/2024 Notes Payable - Related Party 0
0001641172-25-007998 2 27 BS 0 H Long Term Loans Payable us-gaap/2024 Mortgage Notes Payable, net of Discount 0
0001641172-25-007998 2 28 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating Lease Liability, net of current portion 0
0001641172-25-007998 2 29 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001641172-25-007998 2 30 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES 0
0001641172-25-007998 2 32 BS 0 H Common Stock Value us-gaap/2024 Shares of Beneficial Interest, without par value, unlimited authorization; 8,988,804 and 8,988,804 shares issued and 8,763,485 and 8,791,822 shares outstanding at January 31, 2025 and January 31, 2024, respectively 0
0001641172-25-007998 2 33 BS 0 H Treasury Stock Value us-gaap/2024 Treasury Stock, 225,319 and 196,982 shares held at cost at January 31, 2025 and January 31, 2024, respectively 1
0001641172-25-007998 2 34 BS 0 H Stockholders Equity us-gaap/2024 TOTAL TRUST SHAREHOLDERS EQUITY 0
0001641172-25-007998 2 35 BS 0 H Minority Interest us-gaap/2024 NON-CONTROLLING INTEREST 0
0001641172-25-007998 2 36 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 TOTAL EQUITY 0
0001641172-25-007998 2 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND EQUITY 0
0001641172-25-007998 3 1 BS 1 H Common Stock No Par Value us-gaap/2024 Common stock, no par value 0
0001641172-25-007998 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-007998 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-007998 3 5 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, common shares 0
0001641172-25-007998 4 16 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 TOTAL REVENUE 0
0001641172-25-007998 4 18 IS 0 H Operating Expenses us-gaap/2024 TOTAL OPERATING EXPENSES 0
0001641172-25-007998 4 19 IS 0 H Operating Income Loss us-gaap/2024 OPERATING LOSS 0
0001641172-25-007998 4 20 IS 0 H Other Nonoperating Income us-gaap/2024 Other Income 0
0001641172-25-007998 4 21 IS 0 H Investment Income Interest us-gaap/2024 Interest Income 0
0001641172-25-007998 4 22 IS 0 H Nonoperating Income Expense us-gaap/2024 TOTAL OTHER INCOME 0
0001641172-25-007998 4 23 IS 0 H Interest On Mortgage Notes Payable 0001641172-25-007998 Interest on Mortgage Notes Payable 0
0001641172-25-007998 4 24 IS 0 H Interest Expense Other us-gaap/2024 Interest on Other Notes Payable 0
0001641172-25-007998 4 25 IS 0 H Interest Expense us-gaap/2024 TOTAL INTEREST EXPENSE 0
0001641172-25-007998 4 26 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 CONSOLIDATED NET LOSS BEFORE EMPLOYEE RETENTION CREDIT 0
0001641172-25-007998 4 27 IS 0 H Best Western Rewards Credits 0001641172-25-007998 BW Rewards Credit 1
0001641172-25-007998 4 28 IS 0 H Employee Retention Credit 0001641172-25-007998 Employee Retention Credit 0
0001641172-25-007998 4 29 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income Tax Benefit 1
0001641172-25-007998 4 30 IS 0 H Profit Loss us-gaap/2024 CONSOLIDATED NET (LOSS) INCOME 0
0001641172-25-007998 4 31 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 LESS: NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 0
0001641172-25-007998 4 32 IS 0 H Net Income Loss us-gaap/2024 NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS 0
0001641172-25-007998 4 33 IS 0 H Earnings Per Share Basic us-gaap/2024 NET (LOSS) INCOME PER SHARE - BASIC 0
0001641172-25-007998 4 34 IS 0 H Earnings Per Share Diluted us-gaap/2024 NET (LOSS) INCOME PER SHARE - DILUTED 0
0001641172-25-007998 4 35 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC 0
0001641172-25-007998 4 36 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED 0
0001641172-25-007998 5 9 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001641172-25-007998 5 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-007998 5 11 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance, shares 0
0001641172-25-007998 5 12 EQ 0 H Profit Loss Including Common Stock Value 0001641172-25-007998 Net Income (Loss) 0
0001641172-25-007998 5 13 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Purchase of Treasury Stock 1
0001641172-25-007998 5 14 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Purchase of Treasury Stock, shares 1
0001641172-25-007998 5 15 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Distribution to Non-Controlling Interests 1
0001641172-25-007998 5 16 EQ 0 H Dividends us-gaap/2024 Dividends 1
0001641172-25-007998 5 17 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Shares of Beneficial Interest Issued for Services Rendered 0
0001641172-25-007998 5 18 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Shares of Beneficial Interest Issued for Services Rendered, shares 0
0001641172-25-007998 5 19 EQ 0 H Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 Reconciliation of Treasury Shares 0
0001641172-25-007998 5 20 EQ 0 H Reconciliation Of Treasury Shares Shares 0001641172-25-007998 Reconciliation of Treasury Shares, shares 0
0001641172-25-007998 5 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001641172-25-007998 5 22 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-007998 5 23 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance, shares 0
0001641172-25-007998 6 2 CF 0 H Profit Loss us-gaap/2024 Consolidated Net (Loss) Income 0
0001641172-25-007998 6 4 CF 0 H Operating Employee Retention Credit 0001641172-25-007998 Employee Retention Credit 1
0001641172-25-007998 6 5 CF 0 H Share Based Compensation us-gaap/2024 Stock-Based Compensation 0
0001641172-25-007998 6 6 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0001641172-25-007998 6 8 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts Receivable 1
0001641172-25-007998 6 9 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid Expenses and Other Assets 1
0001641172-25-007998 6 10 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating Lease 0
0001641172-25-007998 6 11 CF 0 H Increase Decrease In Finance Lease Liability 0001641172-25-007998 Finance Lease 0
0001641172-25-007998 6 12 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts Payable and Accrued Expenses 0
0001641172-25-007998 6 13 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES 0
0001641172-25-007998 6 15 CF 0 H Payments To Acquire Other Productive Assets us-gaap/2024 Improvements and Additions to Hotel Properties 1
0001641172-25-007998 6 16 CF 0 H Payments To Acquire Investments us-gaap/2024 Payments on Investments in Unigen 1
0001641172-25-007998 6 17 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 NET CASH USED IN INVESTING ACTIVITIES 0
0001641172-25-007998 6 19 CF 0 H Repayments Of Notes Payable us-gaap/2024 Principal Payments on Mortgage Notes Payable 1
0001641172-25-007998 6 20 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Borrowings (Payments) on Notes Payable - Related Party 0
0001641172-25-007998 6 21 CF 0 H Payments Of Dividends us-gaap/2024 Payment of Dividends 1
0001641172-25-007998 6 22 CF 0 H Payments To Minority Shareholder 0001641172-25-007998 Distributions to Non-Controlling Interest Holders 1
0001641172-25-007998 6 23 CF 0 H Payments For Repurchase Of Other Equity us-gaap/2024 Repurchase of Treasury Stock 1
0001641172-25-007998 6 24 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 0
0001641172-25-007998 6 25 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 NET DECREASE IN CASH AND CASH EQUIVALENTS 0
0001641172-25-007998 6 26 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 0
0001641172-25-007998 6 27 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AT END OF PERIOD 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.