$LUXH
LUXURBAN HOTELS INC.

2022 Q4 Form 10-Q Financial Statement

#000141057822003392 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $4.960M $11.58M $21.49M
YoY Change -53.81% -46.12%
Cost Of Revenue $10.83M $6.686M $13.77M
YoY Change 97.08% -51.46%
Gross Profit -$5.870M $4.889M $7.711M
YoY Change -211.96% -36.6%
Gross Profit Margin -118.35% 42.24% 35.89%
Selling, General & Admin $2.710M $5.310M $1.611M
YoY Change 119.69% 229.59%
% of Gross Profit 108.61% 20.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $10.00K
YoY Change
% of Gross Profit 0.2%
Operating Expenses $4.550M $5.310M $1.611M
YoY Change 268.85% 229.59%
Operating Profit -$10.42M -$422.1K $6.100M
YoY Change -359.89% -106.92%
Interest Expense -$170.0K -$4.150M -$1.227M
YoY Change -57.46% 238.24%
% of Operating Profit -20.11%
Other Income/Expense, Net -$1.640M -$3.545M $600.00
YoY Change -1396.85% -591014.67%
Pretax Income -$8.350M -$3.968M -$2.476M
YoY Change -3542.16% 60.24%
Income Tax $0.00 -$750.0K
% Of Pretax Income
Net Earnings -$8.350M -$3.218M -$2.476M
YoY Change -3542.16% 29.95%
Net Earnings / Revenue -168.35% -27.8% -11.52%
Basic Earnings Per Share -$0.13
Diluted Earnings Per Share -$0.31 -$0.13 -$89.98K
COMMON SHARES
Basic Shares Outstanding 26.53M 26.53M
Diluted Shares Outstanding 24.09M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.700M $1.200M $34.44K
YoY Change 52757.14% 3384.32%
Cash & Equivalents $1.076M $2.290M $34.44K
Short-Term Investments $2.700M $100.0K
Other Short-Term Assets $963.3K $8.900M $1.873M
YoY Change -24.29% 375.26%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $11.55M $10.15M $1.907M
YoY Change 802.56% 432.3%
LONG-TERM ASSETS
Property, Plant & Equipment $197.1K $50.78K
YoY Change 1614.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.90M $7.100M
YoY Change 420.79%
Total Long-Term Assets $96.42M $86.93M $0.00
YoY Change 3774.42%
TOTAL ASSETS
Total Short-Term Assets $11.55M $10.15M $1.907M
Total Long-Term Assets $96.42M $86.93M $0.00
Total Assets $108.0M $97.08M $1.907M
YoY Change 2765.31% 4990.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.600M $3.700M $1.051M
YoY Change 304.04% 252.02%
Accrued Expenses $6.900M $6.200M $52.48K
YoY Change 11213.33% 11714.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.40M $6.300M $1.881M
YoY Change 394.2% 234.98%
Total Short-Term Liabilities $25.44M $17.49M $10.54M
YoY Change 167.23% 65.84%
LONG-TERM LIABILITIES
Long-Term Debt $4.200M $1.700M $2.502M
YoY Change -14.73% -32.04%
Other Long-Term Liabilities $85.82M $73.10M $168.0K
YoY Change 15886.2% 43406.73%
Total Long-Term Liabilities $85.82M $74.80M $2.670M
YoY Change 1471.06% 2701.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.44M $17.49M $10.54M
Total Long-Term Liabilities $85.82M $74.80M $2.670M
Total Liabilities $111.3M $92.29M $13.21M
YoY Change 642.59% 598.38%
SHAREHOLDERS EQUITY
Retained Earnings -$21.02M -$12.66M
YoY Change
Common Stock $276.00 $265.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.292M $4.795M -$11.31M
YoY Change
Total Liabilities & Shareholders Equity $108.0M $97.08M $1.907M
YoY Change 2765.31% 4990.53%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$8.350M -$3.218M -$2.476M
YoY Change -3542.16% 29.95%
Depreciation, Depletion And Amortization $0.00 $10.00K
YoY Change
Cash From Operating Activities -$4.740M -$12.44M -$1.244M
YoY Change 170.99% 900.18% 35.19%
INVESTING ACTIVITIES
Capital Expenditures $150.0K $40.00K
YoY Change -1404.35%
Acquisitions
YoY Change
Other Investing Activities -$2.610M -$50.00K
YoY Change
Cash From Investing Activities -$2.760M -$90.00K
YoY Change 23900.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.390M 13.72M 1.278M
YoY Change 160.83% 973.45% 42.01%
NET CHANGE
Cash From Operating Activities -4.740M -12.44M -1.244M
Cash From Investing Activities -2.760M -90.00K
Cash From Financing Activities 7.390M 13.72M 1.278M
Net Change In Cash -110.0K 1.190M 34.35K
YoY Change -110.26% 3364.34% -271.75%
FREE CASH FLOW
Cash From Operating Activities -$4.740M -$12.44M -$1.244M
Capital Expenditures $150.0K $40.00K
Free Cash Flow -$4.890M -$12.48M
YoY Change 181.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24092231
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22251412
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
73090410
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y
CY2021Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
2608860
CY2021Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
2608860
CY2022Q3 chg Accounts Payable And Accrued Liabilities Credit Card Payable Current
AccountsPayableAndAccruedLiabilitiesCreditCardPayableCurrent
0
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
82-3334945
dei Entity Address Address Line1
EntityAddressAddressLine1
2125 Biscayne Blvd Suite 253
dei Entity File Number
EntityFileNumber
001-41473
dei Entity Registrant Name
EntityRegistrantName
LUXURBAN HOTELS INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y
CY2022Q3 chg Accounts Payable And Accrued Liabilities Costs Related To Initial Public Offering Current
AccountsPayableAndAccruedLiabilitiesCostsRelatedToInitialPublicOfferingCurrent
0
CY2022Q3 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
0
dei Entity Central Index Key
EntityCentralIndexKey
0001893311
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
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 Address City Or Town
EntityAddressCityOrTown
Miami
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33137
dei City Area Code
CityAreaCode
833
dei Local Phone Number
LocalPhoneNumber
723-7368
dei Security12b Title
Security12bTitle
Common stock, $0.00001 par value per share
dei Trading Symbol
TradingSymbol
LUXH
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
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
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26529418
CY2022Q3 us-gaap Cash
Cash
1190033
CY2021Q4 us-gaap Cash
Cash
6998
CY2022Q3 chg Treasury Bills
TreasuryBills
50658
CY2022Q3 chg Processor Retained Funds Current
ProcessorRetainedFundsCurrent
7366187
CY2021Q4 chg Processor Retained Funds Current
ProcessorRetainedFundsCurrent
56864
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1432418
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
166667
CY2021Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
771954
CY2022Q3 us-gaap Security Deposit
SecurityDeposit
112290
CY2021Q4 us-gaap Security Deposit
SecurityDeposit
276943
CY2022Q3 us-gaap Assets Current
AssetsCurrent
10151586
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1279426
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50780
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11500
CY2022Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1100000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1100000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79821828
CY2022Q3 chg Security Depositsnoncurrent
SecurityDepositsnoncurrent
5958385
CY2021Q4 chg Security Depositsnoncurrent
SecurityDepositsnoncurrent
1377010
CY2022Q3 us-gaap Other Assets
OtherAssets
86930993
CY2021Q4 us-gaap Other Assets
OtherAssets
2488510
CY2022Q3 us-gaap Assets
Assets
97082579
CY2021Q4 us-gaap Assets
Assets
3767936
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3653939
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4209366
CY2022Q3 us-gaap Accrued Rent Current
AccruedRentCurrent
1279992
CY2021Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
1819943
CY2022Q3 chg Unamortized Costs For Merchant Cash Advances
UnamortizedCostsForMerchantCashAdvances
5143
CY2021Q4 chg Unamortized Costs For Merchant Cash Advances
UnamortizedCostsForMerchantCashAdvances
57768
CY2022Q3 chg Merchant Cash Advances Net Of Unamortized Costs
MerchantCashAdvancesNetOfUnamortizedCosts
324527
CY2021Q4 chg Merchant Cash Advances Net Of Unamortized Costs
MerchantCashAdvancesNetOfUnamortizedCosts
1386008
CY2022Q3 us-gaap Loans Payable Current
LoansPayableCurrent
5750721
CY2021Q4 us-gaap Loans Payable Current
LoansPayableCurrent
1267004
CY2022Q3 chg Loans Payablesbappp Loancurrent
LoansPayablesbapppLoancurrent
298958
CY2021Q4 chg Loans Payablesbappp Loancurrent
LoansPayablesbapppLoancurrent
815183
CY2022Q3 chg Loans Payable Related Parties Current
LoansPayableRelatedPartiesCurrent
248500
CY2021Q4 chg Loans Payable Related Parties Current
LoansPayableRelatedPartiesCurrent
22221
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5931418
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
17488055
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9519725
CY2022Q3 us-gaap Long Term Loans Payable
LongTermLoansPayable
814244
CY2021Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
925114
CY2022Q3 chg Loans Payablesbaeidl Loan Noncurrent
LoansPayablesbaeidlLoanNoncurrent
800000
CY2021Q4 chg Loans Payablesbaeidl Loan Noncurrent
LoansPayablesbaeidlLoanNoncurrent
800000
CY2021Q4 chg Loans Payable Related Parties Non Current
LoansPayableRelatedPartiesNonCurrent
496500
CY2021Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
2608860
CY2022Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
94975
CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
94975
CY2021Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
536812
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
73090410
CY2022Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
74799629
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
5462261
CY2022Q3 us-gaap Liabilities
Liabilities
92287684
CY2021Q4 us-gaap Liabilities
Liabilities
14981986
CY2021Q4 us-gaap Cumulative Earnings Deficit
CumulativeEarningsDeficit
-11214050
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26529418
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26529418
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26529418
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26529418
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
265
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
17458989
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-12664359
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
4794895
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-11214050
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
97082579
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3767936
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2475966
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-750000
us-gaap Gross Profit
GrossProfit
10258833
us-gaap Gross Profit
GrossProfit
361450
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-3217562
CY2022Q3 chg Revenue From Contract With Customer Excluding Assessed Tax Rental Revenue
RevenueFromContractWithCustomerExcludingAssessedTaxRentalRevenue
14443842
CY2021Q3 chg Revenue From Contract With Customer Excluding Assessed Tax Rental Revenue
RevenueFromContractWithCustomerExcludingAssessedTaxRentalRevenue
9796194
chg Revenue From Contract With Customer Excluding Assessed Tax Rental Revenue
RevenueFromContractWithCustomerExcludingAssessedTaxRentalRevenue
38863281
chg Revenue From Contract With Customer Excluding Assessed Tax Rental Revenue
RevenueFromContractWithCustomerExcludingAssessedTaxRentalRevenue
21485067
CY2022Q3 chg Revenue From Contract With Customer Excluding Assessed Tax Refunds And Allowances
RevenueFromContractWithCustomerExcludingAssessedTaxRefundsAndAllowances
2868517
CY2021Q3 chg Revenue From Contract With Customer Excluding Assessed Tax Refunds And Allowances
RevenueFromContractWithCustomerExcludingAssessedTaxRefundsAndAllowances
3149813
chg Revenue From Contract With Customer Excluding Assessed Tax Refunds And Allowances
RevenueFromContractWithCustomerExcludingAssessedTaxRefundsAndAllowances
7987193
chg Revenue From Contract With Customer Excluding Assessed Tax Refunds And Allowances
RevenueFromContractWithCustomerExcludingAssessedTaxRefundsAndAllowances
7349791
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11575325
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6646381
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
30876088
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14135276
CY2022Q3 us-gaap Cost Of Revenue
CostOfRevenue
6686373
CY2021Q3 us-gaap Cost Of Revenue
CostOfRevenue
5853295
us-gaap Cost Of Revenue
CostOfRevenue
20617255
us-gaap Cost Of Revenue
CostOfRevenue
13773826
CY2022Q3 us-gaap Gross Profit
GrossProfit
4888952
CY2021Q3 us-gaap Gross Profit
GrossProfit
793086
CY2022Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
5076181
CY2021Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
95898
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6635923
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
1354356
CY2022Q3 us-gaap Professional Fees
ProfessionalFees
234845
CY2021Q3 us-gaap Professional Fees
ProfessionalFees
166328
us-gaap Professional Fees
ProfessionalFees
540330
us-gaap Professional Fees
ProfessionalFees
256732
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5311026
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
262226
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7176253
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1611088
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-422074
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
530860
us-gaap Operating Income Loss
OperatingIncomeLoss
3082580
us-gaap Operating Income Loss
OperatingIncomeLoss
-1249638
CY2022Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
606090
CY2021Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
136
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1193157
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
603
CY2022Q3 chg Interest And Financing Costs
InterestAndFinancingCosts
4151578
CY2021Q3 chg Interest And Financing Costs
InterestAndFinancingCosts
566924
chg Interest And Financing Costs
InterestAndFinancingCosts
5311457
chg Interest And Financing Costs
InterestAndFinancingCosts
1226931
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3545488
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-566788
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4118300
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1226328
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3967562
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-35928
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-35928
us-gaap Net Income Loss
NetIncomeLoss
-1035720
us-gaap Net Income Loss
NetIncomeLoss
-2475966
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1035720
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22251412
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
0
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-11214050
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24092231
CY2022Q1 chg Cumulative Effects Of Changes In Accounting Principle
CumulativeEffectsOfChangesInAccountingPrinciple
-414373
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
1419433
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-10208990
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
762409
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-9446581
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-3217562
CY2022Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2830126
CY2022Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
10198548
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
3480725
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
358286
CY2022Q3 chg Adjustments To Additional Paid In Capital Post Ipo Warrant
AdjustmentsToAdditionalPaidInCapitalPostIpoWarrant
591353
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
4794895
us-gaap Profit Loss
ProfitLoss
-1035720
us-gaap Profit Loss
ProfitLoss
-2475966
us-gaap Share Based Compensation
ShareBasedCompensation
358286
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3480725
us-gaap Depreciation
Depreciation
5020
chg Loan Forgiveness Sba Paycheck Protection Program Loan
LoanForgivenessSbaPaycheckProtectionProgramLoan
-516225
chg Increase In Processor Retained Funds
IncreaseInProcessorRetainedFunds
7309323
chg Increase In Processor Retained Funds
IncreaseInProcessorRetainedFunds
63330
us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
1265751
chg Increase Decrease In Security Deposits Current
IncreaseDecreaseInSecurityDepositsCurrent
164653
chg Increase Decrease In Security Deposits Noncurrent
IncreaseDecreaseInSecurityDepositsNoncurrent
-4581375
chg Increase Decrease In Security Deposits Noncurrent
IncreaseDecreaseInSecurityDepositsNoncurrent
-1316840
chg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
80236201
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-555427
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
850202
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
536812
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
43682
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
79021828
chg Increase Decrease In Rents Received In Advance
IncreaseDecreaseInRentsReceivedInAdvance
-539951
chg Increase Decrease In Rents Received In Advance
IncreaseDecreaseInRentsReceivedInAdvance
2131424
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13546273
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-918192
chg Purchase Of Property And Equipment
PurchaseOfPropertyAndEquipment
-44300
chg Payments To Acquire Treasury Bills
PaymentsToAcquireTreasuryBills
50658
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94958
chg Proceeds From Payments Of Stock Issuance Cost
ProceedsFromPaymentsOfStockIssuanceCost
771954
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
4964200
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
834564
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-48955
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
422288
chg Proceeds From Repayments Of Merchant Cash Advances
ProceedsFromRepaymentsOfMerchantCashAdvances
-1061481
chg Proceeds From Repayments Of Merchant Cash Advances
ProceedsFromRepaymentsOfMerchantCashAdvances
730991
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10198548
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
107526
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1143245
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14824266
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
952124
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1183035
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
33932
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1106998
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
512
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2290033
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34444
CY2022Q3 us-gaap Cash
Cash
1190033
CY2021Q3 us-gaap Cash
Cash
34444
CY2022Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1100000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2290033
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
34444
us-gaap Interest Paid Net
InterestPaidNet
1444428
us-gaap Interest Paid Net
InterestPaidNet
901884
chg Non Cash Part Of Conversion Of Debt To Common Stock And Additional Paid In Capital
NonCashPartOfConversionOfDebtToCommonStockAndAdditionalPaidInCapital
3924468
chg Non Cash Activity Of Common Stock Issued In Exchange For Warrants
NonCashActivityOfCommonStockIssuedInExchangeForWarrants
4635245
chg Noncash Or Part Noncash Imputed Interest On Related Party Loans Market Interest Rates Reported As Contributions From Members
NoncashOrPartNoncashImputedInterestOnRelatedPartyLoansMarketInterestRatesReportedAsContributionsFromMembers
38606
chg Number Of Multi Family And Hotel Units
NumberOfMultiFamilyAndHotelUnits
571
chg Number Of Multi Family And Hotel Units
NumberOfMultiFamilyAndHotelUnits
469
CY2022Q3 chg Average Number Of Multi Family And Hotel Units
AverageNumberOfMultiFamilyAndHotelUnits
571
chg Average Number Of Multi Family And Hotel Units
AverageNumberOfMultiFamilyAndHotelUnits
592
CY2021Q3 chg Average Number Of Multi Family And Hotel Units
AverageNumberOfMultiFamilyAndHotelUnits
446
chg Average Number Of Multi Family And Hotel Units
AverageNumberOfMultiFamilyAndHotelUnits
444
CY2022Q3 us-gaap Accrued Rent Current
AccruedRentCurrent
1279992
CY2021Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
1819943
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 12pt 18pt;">c.    <span style="font-style:italic;font-weight:bold;">Use of Estimates</span> — The preparation of financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Actual results could differ from those estimates.</p>
CY2022Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
0
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
26
CY2021Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10045
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
109220
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2774987
us-gaap Operating Lease Cost
OperatingLeaseCost
8562486
us-gaap Payments For Commissions
PaymentsForCommissions
722000
CY2022Q3 us-gaap Payments For Commissions
PaymentsForCommissions
2148000
us-gaap Payments For Commissions
PaymentsForCommissions
4838000
CY2021Q3 us-gaap Payments For Commissions
PaymentsForCommissions
268000
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2022Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
816000
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
296000
CY2022Q3 chg Working Capital
WorkingCapital
7336469
us-gaap Net Income Loss
NetIncomeLoss
-1035720
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36304289
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7370890
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29884584
chg Cumulative Effect Adjustment Retained Earnings Unamortized Deferred Lease Costs
CumulativeEffectAdjustmentRetainedEarningsUnamortizedDeferredLeaseCosts
414373
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
79821828
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5931418
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9586750
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9961993
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10184864
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10353777
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6825319
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
71221672
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
118134375
CY2022Q3 us-gaap Lease Cost
LeaseCost
2774987
us-gaap Lease Cost
LeaseCost
8562486
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.10
CY2022Q3 chg Accounts Payable And Accrued Liabilities Sales Tax Current
AccountsPayableAndAccruedLiabilitiesSalesTaxCurrent
816000
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3653939
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4209366
CY2022Q3 chg Accounts Payable And Accrued Liabilities Rent Payable Current
AccountsPayableAndAccruedLiabilitiesRentPayableCurrent
574000
CY2022Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
172000
CY2022Q3 chg Accounts Payable And Accrued Liabilities Legal And Accounting Fees
AccountsPayableAndAccruedLiabilitiesLegalAndAccountingFees
161000
CY2022Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
93000
chg Accounts Payable And Accrued Liabilities Software Expense Current
AccountsPayableAndAccruedLiabilitiesSoftwareExpenseCurrent
67000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Credit Card Payable Current
AccountsPayableAndAccruedLiabilitiesCreditCardPayableCurrent
980000
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
600000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Rent Payable Current
AccountsPayableAndAccruedLiabilitiesRentPayableCurrent
570000
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
570000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Short Term Negative Cash Balance Current
AccountsPayableAndAccruedLiabilitiesShortTermNegativeCashBalanceCurrent
475000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Sales Tax Current
AccountsPayableAndAccruedLiabilitiesSalesTaxCurrent
295000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Costs Related To Initial Public Offering Current
AccountsPayableAndAccruedLiabilitiesCostsRelatedToInitialPublicOfferingCurrent
290000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Refunds Payable Current
AccountsPayableAndAccruedLiabilitiesRefundsPayableCurrent
228000
CY2021Q4 chg Accounts Payable And Accrued Liabilities Furniture Current
AccountsPayableAndAccruedLiabilitiesFurnitureCurrent
97000
CY2021Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
105000
CY2022Q3 chg Loans Payable Sba Ppp Loan Maturity Year One
LoansPayableSbaPppLoanMaturityYearOne
298958
CY2022Q3 chg Merchant Cash Advances Net Of Unamortized Costs
MerchantCashAdvancesNetOfUnamortizedCosts
324527
CY2021Q4 chg Merchant Cash Advances Net Of Unamortized Costs
MerchantCashAdvancesNetOfUnamortizedCosts
1386008
CY2022Q3 us-gaap Other Borrowings
OtherBorrowings
6564965
CY2021Q4 us-gaap Other Borrowings
OtherBorrowings
2192118
CY2022Q3 us-gaap Loans Payable Current
LoansPayableCurrent
5750721
CY2021Q4 us-gaap Loans Payable Current
LoansPayableCurrent
1267004
CY2022Q3 us-gaap Long Term Loans Payable
LongTermLoansPayable
814244
CY2021Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
925114
CY2022Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
349899
CY2022Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
241455
CY2022Q3 chg Loans Payable Maturity Year One
LoansPayableMaturityYearOne
5750721
CY2022Q3 chg Loans Payable Maturity Year Two
LoansPayableMaturityYearTwo
814244
CY2022Q3 us-gaap Loans Payable
LoansPayable
6564965
CY2022Q3 chg Loans Payable Related Parties
LoansPayableRelatedParties
248500
CY2021Q4 chg Loans Payable Related Parties
LoansPayableRelatedParties
518721
CY2022Q3 chg Loans Payable Related Parties Current
LoansPayableRelatedPartiesCurrent
248500
CY2021Q4 chg Loans Payable Related Parties Current
LoansPayableRelatedPartiesCurrent
22221
CY2021Q4 chg Loans Payable Related Parties Non Current
LoansPayableRelatedPartiesNonCurrent
496500
CY2022Q3 chg Loans Payable Related Parties Maturity Year One
LoansPayableRelatedPartiesMaturityYearOne
248500
CY2022Q3 chg Loans Payable Related Parties
LoansPayableRelatedParties
248500
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
94975
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
94975
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
206545
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2630024
CY2022Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0052
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0372
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3977
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.6659
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
4.00
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2630024
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.00
chg Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm2
P10Y
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2630024
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.00
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y10M24D
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
206545
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4048167
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2630024
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.00
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
2630024
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.00
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0
CY2021Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0
CY2021Q4 chg Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding
WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding
0
chg Class Of Warrant Or Right Number Of Securities Issued
ClassOfWarrantOrRightNumberOfSecuritiesIssued
2651688
chg Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued
4.08
chg Warrants And Rights Outstanding Issuance Term
WarrantsAndRightsOutstandingIssuanceTerm
P4Y10M24D
CY2022Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
2651688
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
4.08
CY2022Q3 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P4Y10M24D
CY2022Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
2651688
CY2022Q3 chg Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercisable
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercisable
4.08
chg Warrants And Rights Outstanding Exercisable Term
WarrantsAndRightsOutstandingExercisableTerm
P4Y10M24D

Files In Submission

Name View Source Status
0001410578-22-003392-index-headers.html Edgar Link pending
0001410578-22-003392-index.html Edgar Link pending
0001410578-22-003392.txt Edgar Link pending
0001410578-22-003392-xbrl.zip Edgar Link pending
chg-20220930.xsd Edgar Link pending
chg-20220930x10q.htm Edgar Link pending
chg-20220930x10q_htm.xml Edgar Link completed
chg-20220930xex31d1.htm Edgar Link pending
chg-20220930xex31d2.htm Edgar Link pending
chg-20220930xex32d1.htm Edgar Link pending
Financial_Report.xlsx 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
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
chg-20220930_def.xml Edgar Link unprocessable
chg-20220930_lab.xml Edgar Link unprocessable
chg-20220930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.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
chg-20220930_cal.xml Edgar Link unprocessable