| Room rentals and other hotel services | 13.52M |
| Hotel and property operations | 9.45M |
| Depreciation and amortization | 1.4M |
| General and administrative | 1.37M |
| Termination cost | |
| Total expenses | 12.45M |
| EARNINGS BEFORE NET LOSS ON DISPOSITIONS OF ASSETS, OTHER INCOME, INTEREST EXPENSE AND INCOME TAXES | 1.07M |
| Net loss on dispositions of assets | |
| Other income | |
| Interest expense | -1.13M |
| Impairment | |
| LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2.85M |
| Income tax (expense) benefit | |
| LOSS FROM CONTINUING OPERATIONS | 2.85M |
| Loss from discontinued operations, net of tax | 0 |
| NET LOSS | 2.85M |
| Noncontrolling interest | -61K |
| NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS | 2.79M |
| Preferred stock dividends | -976K |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | 1.82M |
| EPS from continuing operations | |
| EPS from discontinued operations | |
| EPS Basic and Diluted | |