$LTSV
Lightstone Value Plus Reit IV Inc Stock $ltsv

$ltsv Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000182912622019242 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses		$520.8K
YoY Change		159.37%
Operating Profit		-$245.4K
YoY Change		-120.77%
Interest Expense		$47.12K
YoY Change		0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings		-$766.2K
YoY Change		-178.11%
Net Earnings / Revenue
Basic Earnings Per Share		-$0.09
Diluted Earnings Per Share		-$0.09
COMMON SHARES
Basic Shares Outstanding	8.400M shares	8.400M shares
Diluted Shares Outstanding		8.401M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$8.289M	$10.99M	$11.96M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$13.00M	$10.65M	$10.79M
YoY Change	20.44%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$138.3M	$127.3M	$96.19M
YoY Change	43.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities	$83.58M	$71.90M	$38.38M
YoY Change	117.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$27.88M	-$27.39M	-$25.65M
YoY Change	8.69%
Common Stock	$83.98K	$83.99K	$84.78K
YoY Change	-0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$42.68M	$43.18M	$45.59M
YoY Change
Total Liabilities & Shareholders Equity	$138.3M	$127.3M	$96.19M
YoY Change	43.75%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q4
OPERATING ACTIVITIES
Net Income		-$766.2K
YoY Change		-178.11%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001619312
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
	us-gaap	Pre Opening Costs PreOpeningCosts		usd
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest		usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest		usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments		usd
	us-gaap	Payments For Mortgage Deposits PaymentsForMortgageDeposits		usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		usd
	lrit	Distributions Paid To Noncontrolling Interests DistributionsPaidToNoncontrollingInterests		usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock		usd
	lrit	Distributions Declared But Not Paid DistributionsDeclaredButNotPaid		usd
	lrit	Accrued Exit Fee AccruedExitFee		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55773
	dei	Entity Registrant Name EntityRegistrantName	Lightstone Value Plus REIT IV, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-1796830
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1985 Cedar Bridge Avenue
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1
	dei	Entity Address City Or Town EntityAddressCityOrTown	Lakewood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	08701
	dei	City Area Code CityAreaCode	(732)
	dei	Local Phone Number LocalPhoneNumber	367-0129
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8400000	shares
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	104118514	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	72999787	usd
CY2022Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1515053	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	440855	usd
CY2021Q4	us-gaap	Liabilities Liabilities	38377905	usd
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000.0	shares
CY2022Q3	us-gaap	Assets Assets	127279995	usd
CY2021Q4	us-gaap	Assets Assets	96189241	usd
CY2022Q3	lrit	Mortgage Payable Net MortgagePayableNet	50625135	usd
CY2021Q4	lrit	Mortgage Payable Net MortgagePayableNet	14843736	usd
CY2022Q3	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	7494638	usd
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	9895523	usd
CY2022Q3	us-gaap	Subordinated Debt Current SubordinatedDebtCurrent	13778477	usd
CY2021Q4	us-gaap	Subordinated Debt Current SubordinatedDebtCurrent	13638646	usd
CY2022Q3	us-gaap	Liabilities Liabilities	71898250	usd
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000.0	shares
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	10653947	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	10793084	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10992481	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11955515	usd
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000.0	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000.0	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8400000	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8400000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8500000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8500000	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	83994	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	84777	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	70489237	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	71157978	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27390383	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-25651846	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	43182848	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	45590909	usd
CY2022Q3	us-gaap	Minority Interest MinorityInterest	12198897	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	12220427	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55381745	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	57811336	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	127279995	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	96189241	usd
CY2022Q3	us-gaap	Investment Income Net InvestmentIncomeNet	34081	usd
CY2021Q3	us-gaap	Investment Income Net InvestmentIncomeNet	8738	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	34081	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	30021	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-279481	usd
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1172990	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-623124	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-194115	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-245400	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1181728	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-589043	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-164094	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	155326	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	153666	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	458393	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	469821	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	47123	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	47123	usd
	us-gaap	Interest Expense InterestExpense	139831	usd
	us-gaap	Interest Expense InterestExpense	139831	usd
CY2022Q3	us-gaap	Pre Opening Costs PreOpeningCosts	318335	usd
	us-gaap	Pre Opening Costs PreOpeningCosts	737618	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	520784	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	200789	usd
	us-gaap	Operating Expenses OperatingExpenses	1335842	usd
	us-gaap	Operating Expenses OperatingExpenses	609652	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-766184	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	980939	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1924885	usd
	us-gaap	Net Income Loss NetIncomeLoss	-773746	usd
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-79783	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-186348	usd
CY2022Q3	lrit	Net Loss Attributable To Companys Common Shares NetLossAttributableToCompanysCommonShares	-686401	usd
CY2021Q3	lrit	Net Loss Attributable To Companys Common Shares NetLossAttributableToCompanysCommonShares	980939	usd
	lrit	Net Loss Attributable To Companys Common Shares NetLossAttributableToCompanysCommonShares	-1738537	usd
	lrit	Net Loss Attributable To Companys Common Shares NetLossAttributableToCompanysCommonShares	-773746	usd
CY2022Q3	lrit	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.09
CY2021Q3	lrit	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	0.12
	lrit	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.23
	lrit	Net Loss Per Common Share Basic And Diluted NetLossPerCommonShareBasicAndDiluted	-0.09
CY2022Q3	lrit	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	8400822	shares
CY2021Q3	lrit	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	8529553	shares
	lrit	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	8425857	shares
	lrit	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	8534772	shares
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47453788	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	980939	usd
CY2021Q3	lrit	Distributions Declared DistributionsDeclared	-1829250	usd
CY2021Q3	lrit	Contributions Of Noncontrolling Interests ContributionsOfNoncontrollingInterests	10877650	usd
CY2021Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-78915	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	57404212	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49208473	usd
	us-gaap	Net Income Loss NetIncomeLoss	-773746	usd
	lrit	Distributions Declared DistributionsDeclared	-1829250	usd
	lrit	Contributions Of Noncontrolling Interests ContributionsOfNoncontrollingInterests	10877650	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	78915	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	57404212	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56319281	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-766184	usd
CY2022Q3	lrit	Distributions Paid To Noncontrolling Interests DistributionsPaidToNoncontrollingInterests	-128452	usd
CY2022Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	5000	shares
CY2022Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	42900	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55381745	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	57811336	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1924885	usd
	lrit	Contributions Of Noncontrolling Interests ContributionsOfNoncontrollingInterests	293270	usd
	lrit	Distributions Paid To Noncontrolling Interests DistributionsPaidToNoncontrollingInterests	-128452	usd
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	78270	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	669524	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55381745	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1924885	usd
	us-gaap	Net Income Loss NetIncomeLoss	-773746	usd
	lrit	Loss From Investment In Unconsolidated Affiliated Real Estate Entity LossFromInvestmentInUnconsolidatedAffiliatedRealEstateEntity	-623124	usd
	lrit	Loss From Investment In Unconsolidated Affiliated Real Estate Entity LossFromInvestmentInUnconsolidatedAffiliatedRealEstateEntity	-194115	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	318154	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	631605	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1038015	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	982505	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	139831	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	139831	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-442069	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-88900	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	32434075	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	16504596	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	483987	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32918062	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16504596	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	33657848	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16000000	usd
	us-gaap	Payments For Mortgage Deposits PaymentsForMortgageDeposits	16000000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3729935	usd
	lrit	Distributions Paid To Noncontrolling Interests DistributionsPaidToNoncontrollingInterests	-128452	usd
	lrit	Contributions Of Noncontrolling Interest ContributionsOfNoncontrollingInterest	293270	usd
	lrit	Contributions Of Noncontrolling Interest ContributionsOfNoncontrollingInterest	10877650	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	669524	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	78915	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3151447	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33153142	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3917353	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-206989	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-12676143	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12197119	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31490826	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11990130	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18814683	usd
	lrit	Noncash Purchase Of Investment Property NoncashPurchaseOfInvestmentProperty	4998283	usd
	lrit	Noncash Purchase Of Investment Property NoncashPurchaseOfInvestmentProperty	4680726	usd
	lrit	Unpaid Interest Accrued And Capitalized As Mortgage Payable And Construction In Progress UnpaidInterestAccruedAndCapitalizedAsMortgagePayableAndConstructionInProgress	785570	usd
	lrit	Unpaid Interest Accrued And Capitalized As Mortgage Payable And Construction In Progress UnpaidInterestAccruedAndCapitalizedAsMortgagePayableAndConstructionInProgress	52847	usd
	lrit	Distributions Declared But Not Paid DistributionsDeclaredButNotPaid	1829250	usd
	lrit	Amortization Of Deferred Financing Cost Included In Construction In Progress AmortizationOfDeferredFinancingCostIncludedInConstructionInProgress	1337981	usd
	lrit	Amortization Of Deferred Financing Cost Included In Construction In Progress AmortizationOfDeferredFinancingCostIncludedInConstructionInProgress	337329	usd
	lrit	Accrued Exit Fee AccruedExitFee	770000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10992481	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18622753	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	997649	usd
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	191930	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11990130	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18814683	usd
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2014-09-09
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_84A_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z2eijwPn4xKk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zdBwvHCLBmOk">Reclassifications</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior period amounts have been reclassified to conform to the current year presentation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	lrit	Additional Capital Contributions AdditionalCapitalContributions	200000	usd
	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	6000000.0	usd
	lrit	Aggregate Amount AggregateAmount	6400000	usd
CY2022Q3	lrit	Business Combination Consideration Investment BusinessCombinationConsiderationInvestment	500000	usd
	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	1400000	usd
	lrit	Share Redemption Program Annual Limitation Percentageof Weighted Average Shares Outstanding ShareRedemptionProgramAnnualLimitationPercentageofWeightedAverageSharesOutstanding	0.005	pure
CY2022Q3	lrit	Repurchasement Of Common Shares RepurchasementOfCommonShares	78270	usd
CY2022Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	8.55
CY2022Q3	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	500000	usd
CY2021Q3	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	700000	usd
	us-gaap	Costs Incurred Development Costs CostsIncurredDevelopmentCosts	1200000	usd
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	300000	usd
CY2016Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10.00
CY2016Q1	lrit	Net Investment Annual Return NetInvestmentAnnualReturn	0.080	pure
CY2016Q1	lrit	Additional Cummulative Net Investment Rate AdditionalCummulativeNetInvestmentRate	0.080	pure
CY2016Q1	lrit	Additional Distributions Rate AdditionalDistributionsRate	0.850	pure
CY2016Q1	lrit	Aggregate Amount Rate AggregateAmountRate	0.150	pure
CY2016Q1	lrit	Pretax Noncompounded Annual Return PretaxNoncompoundedAnnualReturn	0.080	pure

Files In Submission

Name	View Source	Status
0001829126-22-019242-index-headers.html	Edgar Link	pending
0001829126-22-019242-index.html	Edgar Link	pending
0001829126-22-019242.txt	Edgar Link	pending
0001829126-22-019242-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
lightstonevalue4_10q.htm	Edgar Link	pending
lightstonevalue4_ex31-1.htm	Edgar Link	pending
lightstonevalue4_ex31-2.htm	Edgar Link	pending
lightstonevalue4_ex32-1.htm	Edgar Link	pending
lightstonevalue4_ex32-2.htm	Edgar Link	pending
lrit-20220930.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
lrit-20220930_cal.xml	Edgar Link	unprocessable
lrit-20220930_pre.xml	Edgar Link	unprocessable
lightstonevalue4_10q_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
lrit-20220930_def.xml	Edgar Link	unprocessable
lrit-20220930_lab.xml	Edgar Link	unprocessable

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$LTSV
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2022 Q4 Form 10-Q Financial Statement

#000182912622019242 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LTSV Lightstone Value Plus Reit IV Inc Stock $ltsv

2022 Q4 Form 10-Q Financial Statement

#000182912622019242 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LTSV
Lightstone Value Plus Reit IV Inc Stock $ltsv