$LUXH
LUXURBAN HOTELS INC. Stock $luxh

$luxh Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000182912623003198 Filed on May 09, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$31.86M	$22.81M	$0.00
YoY Change	212.32%		-100.0%
Cost Of Revenue	$21.68M	$17.45M	$6.586M
YoY Change	195.21%	164.98%	69.52%
Gross Profit	$10.18M	$5.362M	$5.177M
YoY Change	256.33%	3.58%	381.6%
Gross Profit Margin	31.95%	23.5%
Selling, General & Admin	$4.620M	$3.340M	$979.6K
YoY Change	421.67%	240.95%	60.48%
% of Gross Profit	45.39%	62.29%	18.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.00K	$11.03K	$0.00
YoY Change	681.25%
% of Gross Profit	0.2%	0.21%	0.0%
Operating Expenses	$5.406M	$4.225M	$979.6K
YoY Change	510.46%	331.29%	60.48%
Operating Profit	$4.773M	$1.137M	$4.197M
YoY Change	142.14%	-72.91%	803.64%
Interest Expense	-$1.190M	-$2.130M	-$564.1K
YoY Change	99.75%	277.57%	381.18%
% of Operating Profit	-24.93%	-187.35%	-13.44%
Other Income/Expense, Net	-$29.65M	-$3.795M	$449.9K
YoY Change	6366.43%	-943.56%	1499600.0%
Pretax Income	-$24.88M	-$2.658M	$1.419M
YoY Change	-1745.16%	-287.28%	-208.61%
Income Tax	$1.893M	$122.2K	$0.00
% Of Pretax Income			0.0%
Net Earnings	-$26.77M	-$2.781M	$1.419M
YoY Change	-3611.85%	-295.89%	-208.61%
Net Earnings / Revenue	-84.04%	-12.19%
Basic Earnings Per Share	-$0.78	-$0.10
Diluted Earnings Per Share	-$0.78	-$0.10	$51.58K
COMMON SHARES
Basic Shares Outstanding	32.42M shares	29.39M shares
Diluted Shares Outstanding	34.29M shares	28.66M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.800M	$2.900M	$62.19K
YoY Change	678471.43%	4563.13%
Cash & Equivalents	$3.778M	$2.881M	$1.162M
Short-Term Investments	$0.00	$0.00
Other Short-Term Assets	$14.70M	$7.800M	$0.00
YoY Change	121.36%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$18.51M	$10.65M	$0.00
YoY Change	178.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$564.1K	$435.9K	$34.21M
YoY Change	6206.5%	-98.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.00M	$16.80M	$2.674M
YoY Change	303.23%	528.34%
Total Long-Term Assets	$199.1M	$186.5M	$0.00
YoY Change	260.9%
TOTAL ASSETS
Total Short-Term Assets	$18.51M	$10.65M	$0.00
Total Long-Term Assets	$199.1M	$186.5M	$0.00
Total Assets	$217.6M	$197.2M	$0.00
YoY Change	252.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.300M	$8.000M	$1.756M
YoY Change	1342.25%	355.53%
Accrued Expenses	$6.000M	$4.700M	$6.416M
YoY Change	-17.37%	-26.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.500M	$6.500M	$2.205M
YoY Change	-79.35%	194.72%
Total Short-Term Liabilities	$20.87M	$24.59M	$16.93M
YoY Change	-16.98%	45.19%
LONG-TERM LIABILITIES
Long-Term Debt	$4.900M	$5.200M	$0.00
YoY Change	128.87%
Other Long-Term Liabilities	$183.3M	$168.8M	$28.89M
YoY Change	316.86%	484.21%
Total Long-Term Liabilities	$183.3M	$174.0M	$0.00
YoY Change	297.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.87M	$24.59M	$16.93M
Total Long-Term Liabilities	$183.3M	$174.0M	$0.00
Total Liabilities	$204.1M	$198.6M	$50.10M
YoY Change	186.52%	296.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$50.57M	-$23.80M
YoY Change	435.36%
Common Stock	$351.00	$293.00
YoY Change	62.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.45M	-$1.432M	-$10.21M
YoY Change
Total Liabilities & Shareholders Equity	$217.6M	$197.2M	$39.90M
YoY Change	252.07%	394.21%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$26.77M	-$2.781M	$1.419M
YoY Change	-3611.85%	-295.89%	-208.61%
Depreciation, Depletion And Amortization	$20.00K	$11.03K	$0.00
YoY Change	681.25%
Cash From Operating Activities	-$4.580M	$383.3K	$0.00
YoY Change	231.17%		-100.0%
INVESTING ACTIVITIES
Capital Expenditures	$150.0K	$249.8K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$2.690M
YoY Change
Cash From Investing Activities	-$150.0K	$2.443M
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	5.630M	-$1.021M	-220.1K
YoY Change	326.09%	364.15%	-32.5%
NET CHANGE
Cash From Operating Activities	-4.580M	$383.3K	0.000
Cash From Investing Activities	-150.0K	$2.443M
Cash From Financing Activities	5.630M	-$1.021M	-220.1K
Net Change In Cash	900.0K	$1.805M	0.000
YoY Change	-1560.09%		-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$4.580M	$383.3K	$0.00
Capital Expenditures	$150.0K	$249.8K
Free Cash Flow	-$4.730M	$133.5K	$0.00
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	luxh	Noncash Stock Compensation Expense NoncashStockCompensationExpense		usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001893311
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	luxh	Treasury Bills TreasuryBills		usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent		usd
CY2022Q1	luxh	Noncash Issuance Of Shares For Operating Expenses NoncashIssuanceOfSharesForOperatingExpenses		usd
CY2022Q1	luxh	Noncash Option Compensation Expense NoncashOptionCompensationExpense		usd
CY2022Q1	luxh	Noncash Financing Costs NoncashFinancingCosts		usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization		usd
CY2022Q1	luxh	Shares Issued For Operating Expenses SharesIssuedForOperatingExpenses		usd
CY2022Q1	luxh	Gain On Sale Of Treasury Bills GainOnSaleOfTreasuryBills		usd
CY2022Q1	luxh	Noncash Financing Charges Associated With Short Term Business Financing NoncashFinancingChargesAssociatedWithShortTermBusinessFinancing		usd
CY2022Q1	luxh	Loss On Debt Extinguishment LossOnDebtExtinguishment		usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable		usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2022Q1	luxh	Payments To Acquire Treasury Bills PaymentsToAcquireTreasuryBills		usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q1	luxh	Proceeds From Payments Of Stock Issuance Cost ProceedsFromPaymentsOfStockIssuanceCost		usd
CY2022Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q1	luxh	Acquisition Of New Operating Lease Rightofuse Assets AcquisitionOfNewOperatingLeaseRightofuseAssets		usd
CY2022Q1	luxh	Non Cash Part Of Conversion Of Debt To Common Stock And Additional Paid In Capital NonCashPartOfConversionOfDebtToCommonStockAndAdditionalPaidInCapital		usd
CY2023Q1	luxh	Loans Payable Related Parties Non Current LoansPayableRelatedPartiesNonCurrent		usd
CY2022Q4	luxh	Loans Payable Related Parties Non Current LoansPayableRelatedPartiesNonCurrent		usd
CY2022Q4	luxh	Convertible Notes Related Parties Current ConvertibleNotesRelatedPartiesCurrent		usd
CY2023Q1	luxh	Convertible Notes Loans Payable Non Current Related Parties ConvertibleNotesLoansPayableNonCurrentRelatedParties		usd
CY2022Q4	luxh	Convertible Notes Loans Payable Non Current Related Parties ConvertibleNotesLoansPayableNonCurrentRelatedParties		usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate		pure
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CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
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CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares		shares
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
CY2022Q4	luxh	Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding		usd
CY2023Q1	luxh	Warrant Expired WarrantExpired		shares
CY2023Q1	luxh	Weighted Average Exercise Price Expired WeightedAverageExercisePriceExpired
CY2023Q1	luxh	Rent Expense RentExpense	5421867	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1002000	usd
CY2022Q4	luxh	Legal Exposure LegalExposure	805000	usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-41473
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	LUXURBAN HOTELS INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-3334945
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	2125 Biscayne Blvd
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 253
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33137
CY2023Q1	dei	City Area Code CityAreaCode	(833)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	723-7368
CY2023Q1	dei	Security12b Title Security12bTitle	Common stock, $0.00001 par value per share
CY2023Q1	dei	Trading Symbol TradingSymbol	LUXH
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32416967	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2880909	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1076402	usd
CY2022Q4	luxh	Treasury Bills TreasuryBills	2661382	usd
CY2023Q1	luxh	Processor Retained Funds Current ProcessorRetainedFundsCurrent	6952243	usd
CY2022Q4	luxh	Processor Retained Funds Current ProcessorRetainedFundsCurrent	6734220	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	702143	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	963300	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	112290	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	112290	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	10647585	usd
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CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	435860	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	197129	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1100000	usd
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CY2022Q4	luxh	Short Term Business Financing ShortTermBusinessFinancing	2003015	usd
CY2023Q1	us-gaap	Loans Payable Current LoansPayableCurrent	6480294	usd
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CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4682746	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4293085	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	122161	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	24585288	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25439614	usd
CY2023Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	1667522	usd
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CY2023Q1	luxh	Noncash Rent Expense Amortization NoncashRentExpenseAmortization	1651669	usd
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CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	6586162	usd
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CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	4224971	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	979606	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1136903	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1533657	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	39878	usd
CY2022Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	449913	usd
CY2023Q1	luxh	Interest And Financing Costs InterestAndFinancingCosts	2130605	usd
CY2022Q1	luxh	Interest And Financing Costs InterestAndFinancingCosts	564137	usd
CY2023Q1	luxh	Noncash Financing Costs NoncashFinancingCosts	1704549	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3795276	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-114224	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2658373	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1419433	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	122161	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-0	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2780534	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	1419433	usd
CY2023Q1	luxh	Basic And Diluted Loss Per Common Share BasicAndDilutedLossPerCommonShare	-0.10
CY2022Q1	luxh	Basic And Diluted Loss Per Common Share BasicAndDilutedLossPerCommonShare	0.07
CY2023Q1	luxh	Basic And Diluted Weighted Average Number Of Common Shares Outstanding BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding	28659358	shares
CY2022Q1	luxh	Basic And Diluted Weighted Average Number Of Common Shares Outstanding BasicAndDilutedWeightedAverageNumberOfCommonSharesOutstanding	21675001	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3292124	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2780534	usd
CY2023Q1	luxh	Noncash Stock Compensation Expenses NoncashStockCompensationExpenses	429998	usd
CY2023Q1	luxh	Noncash Stock Option Expense NoncashStockOptionExpense	167573	usd
CY2023Q1	luxh	Noncash Issuance Of Shares For Operating Expense NoncashIssuanceOfSharesForOperatingExpense	884816	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	2700000	usd
CY2023Q1	luxh	Warrant Exercise WarrantExercise	400000	usd
CY2023Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	58579	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-1431692	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-11214050	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1162189	usd
CY2022Q1	luxh	Cumulative Effects Of Changes In Accounting Principle CumulativeEffectsOfChangesInAccountingPrinciple	-414373	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	1419433	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-10208990	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2780534	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	1419433	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	429996	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	167573	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11031	usd
CY2023Q1	luxh	Shares Issued For Operating Expenses SharesIssuedForOperatingExpenses	884816	usd
CY2023Q1	luxh	Noncash Lease Expense NoncashLeaseExpense	6456386	usd
CY2022Q1	luxh	Noncash Lease Expense NoncashLeaseExpense	2538750	usd
CY2023Q1	luxh	Gain On Sale Of Treasury Bills GainOnSaleOfTreasuryBills	-31014	usd
CY2023Q1	luxh	Noncash Financing Charges Associated With Short Term Business Financing NoncashFinancingChargesAssociatedWithShortTermBusinessFinancing	78402	usd
CY2023Q1	luxh	Loss On Debt Extinguishment LossOnDebtExtinguishment	58579	usd
CY2023Q1	luxh	Increase In Processor Retained Funds IncreaseInProcessorRetainedFunds	218023	usd
CY2022Q1	luxh	Increase In Processor Retained Funds IncreaseInProcessorRetainedFunds	1590117	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-261157	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	37713	usd
CY2023Q1	luxh	Increase Decrease In Security Deposits Current IncreaseDecreaseInSecurityDepositsCurrent	3907720	usd
CY2022Q1	luxh	Increase Decrease In Security Deposits Current IncreaseDecreaseInSecurityDepositsCurrent	200000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1024948	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14401	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-4804716	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2451028	usd
CY2023Q1	luxh	Increase Decrease In Rents Received In Advance IncreaseDecreaseInRentsReceivedInAdvance	2630239	usd
CY2022Q1	luxh	Increase Decrease In Rents Received In Advance IncreaseDecreaseInRentsReceivedInAdvance	610331	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	122161	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	383281	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	275255	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	249762	usd
CY2023Q1	luxh	Payments To Acquire Treasury Bills PaymentsToAcquireTreasuryBills	-2692396	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2442634	usd
CY2022Q1	luxh	Proceeds From Payments Of Stock Issuance Cost ProceedsFromPaymentsOfStockIssuanceCost	-43779	usd
CY2023Q1	luxh	Proceeds From Short Term Business Financing Net ProceedsFromShortTermBusinessFinancingNet	-1255512	usd
CY2022Q1	luxh	Proceeds From Short Term Business Financing Net ProceedsFromShortTermBusinessFinancingNet	370175	usd
CY2023Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	400000	usd
CY2023Q1	luxh	Repayments Of Loans Payable Net RepaymentsOfLoansPayableNet	165896	usd
CY2022Q1	luxh	Repayments Of Loans Payable Net RepaymentsOfLoansPayableNet	546460	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1021408	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-220064	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1804507	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	55191	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2176402	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1106998	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3980909	usd
CY2023Q1	us-gaap	Cash Cash	2880909	usd
CY2022Q1	us-gaap	Cash Cash	62189	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	1100000	usd
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	1100000	usd
CY2023Q1	luxh	Total Cash And Cash Equivalent And Restricted Cash TotalCashAndCashEquivalentAndRestrictedCash	3980909	usd
CY2022Q1	luxh	Total Cash And Cash Equivalent And Restricted Cash TotalCashAndCashEquivalentAndRestrictedCash	1162189	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	2130605	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	421275	usd
CY2023Q1	luxh	Acquisition Of New Operating Lease Rightofuse Assets AcquisitionOfNewOperatingLeaseRightofuseAssets	88267775	usd
CY2023Q1	luxh	Non Cash Part Of Conversion Of Debt To Common Stock And Additional Paid In Capital NonCashPartOfConversionOfDebtToCommonStockAndAdditionalPaidInCapital	2700000	usd
CY2023Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	5196743	usd
CY2022Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	2566504	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84E_eus-gaap--UseOfEstimates_zQHi4u1NPyj9" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0in; margin-bottom: 0in; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in"/> <td style="width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">c.</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_865_zj37BIZD1IVd">Use of Estimates</span> </i></b>— 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.</span></td> </tr> </table>
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2880909	usd
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	2650062	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1076402	usd
CY2023Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	90	usd
CY2022Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	26	usd
CY2023Q1	us-gaap	Payments For Commissions PaymentsForCommissions	3073533	usd
CY2022Q1	us-gaap	Payments For Commissions PaymentsForCommissions	1297170	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	122161	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	0	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	229371	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4293085	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	168845549	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	81626338	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2780534	usd
CY2023Q1	luxh	Working Capital Deficit WorkingCapitalDeficit	13937703	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4682746	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36304289	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7370890	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	29884584	usd
CY2023Q1	luxh	Cumulative Effect Adjustment Retained Earnings Unamortized Deferred Lease Costs CumulativeEffectAdjustmentRetainedEarningsUnamortizedDeferredLeaseCosts	414373	usd
CY2023Q1	luxh	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	169282279	usd
CY2022Q4	luxh	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	83325075	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4682746	usd
CY2023Q1	luxh	Director Fees DirectorFees	225000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	21988842	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	23999030	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	24656593	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	23549065	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	21273314	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	212308969	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	327775813	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	154247518	usd
CY2023Q1	luxh	Present Value Obligation PresentValueObligation	173528295	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4682746	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	168845549	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	6456680	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	616856	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	7073536	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	7277439	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	6252492	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1434000	usd
CY2023Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1740000	usd
CY2023Q1	luxh	Legal Exposure LegalExposure	1150000	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	53000	usd
CY2023Q1	luxh	Accounts Payable And Accrued Liabilities Credit Card Payable Current AccountsPayableAndAccruedLiabilitiesCreditCardPayableCurrent	472000	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	543000	usd
CY2023Q1	luxh	Utilities Utilities	1240000	usd
CY2023Q1	luxh	Repairs And Maintenance RepairsAndMaintenance	218000	usd
CY2023Q1	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	202000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1570000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	572000	usd
CY2022Q4	luxh	Accounts Payable And Accrued Liabilities Credit Card Payable Current AccountsPayableAndAccruedLiabilitiesCreditCardPayableCurrent	507000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	495000	usd
CY2022Q4	luxh	Accounts Payable And Accrued Liabilities Sales Tax Current AccountsPayableAndAccruedLiabilitiesSalesTaxCurrent	371000	usd
CY2022Q4	luxh	Accounts Payable And Accrued Liabilities Rent Payable Current AccountsPayableAndAccruedLiabilitiesRentPayableCurrent	104000	usd
CY2022Q4	luxh	Accounts Payable And Accrued Liabilities Costs Related To Initial Public Offering Current AccountsPayableAndAccruedLiabilitiesCostsRelatedToInitialPublicOfferingCurrent	268000	usd
CY2022Q4	luxh	Accounts Payable And Accrued Liabilities Legal And Accounting Fees AccountsPayableAndAccruedLiabilitiesLegalAndAccountingFees	265000	usd
CY2022Q4	luxh	Director Fees DirectorFees	135000	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	158000	usd
CY2023Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	122161	usd
CY2022Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	0	usd
CY2023Q1	luxh	Shares To Be Issued For Revenue Agreement SharesToBeIssuedForRevenueAgreement	1704549	usd
CY2023Q2	luxh	Shares Were Issued To Satisfaction Obligation SharesWereIssuedToSatisfactionObligation	614252	shares
CY2023Q1	luxh	Accounts Payable Description AccountsPayableDescription	Of the legal amounts accrued, the company believes the accrual best estimates the most likely outcomes of these matters however the range of outcomes could be between $900,000–$1,200,000. Of these amounts, $500,000–$700,000 is related to landlord matters associated with the exit of SoBeNY, $300,000 is related to a payment processor and $100,000–$200,000 is related to employee matters.
CY2023Q1	luxh	Loans Payable Sba Ppp Loan Maturity Year One LoansPayableSbaPppLoanMaturityYearOne	276658	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	19177	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	14965	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	15536	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	16129	usd
CY2023Q1	luxh	Long Term Debt Maturities Repayments Of Principal In Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix	16744	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	717449	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	800000	usd
CY2022Q4	luxh	Loans Payable Related Parties Current LoansPayableRelatedPartiesCurrent	238000	usd
CY2023Q1	luxh	Unamortized Costs For Merchant Cash Advances UnamortizedCostsForMerchantCashAdvances	825905	usd
CY2022Q4	luxh	Unamortized Costs For Merchant Cash Advances UnamortizedCostsForMerchantCashAdvances	1921439	usd
CY2023Q1	luxh	Original Borrowing OriginalBorrowing	119224	usd
CY2022Q4	luxh	Original Borrowing OriginalBorrowing	119224	usd
CY2023Q1	luxh	Other Borrowing OtherBorrowing	195323	usd
CY2022Q4	luxh	Other Borrowing OtherBorrowing	225929	usd
CY2023Q1	us-gaap	Other Borrowings OtherBorrowings	5506497	usd
CY2022Q4	us-gaap	Other Borrowings OtherBorrowings	10663335	usd
CY2023Q1	luxh	Loans Payable Current Maturities LoansPayableCurrentMaturities	4714773	usd
CY2022Q4	luxh	Loans Payable Current Maturities LoansPayableCurrentMaturities	7261723	usd
CY2023Q1	luxh	Loans Payable Non Current LoansPayableNonCurrent	791724	usd
CY2022Q4	luxh	Loans Payable Non Current LoansPayableNonCurrent	3401632	usd
CY2023Q1	luxh	Loans Payable Maturity Year One LoansPayableMaturityYearOne	4714773	usd
CY2023Q1	luxh	Loans Payable Maturity Year Two LoansPayableMaturityYearTwo	791724	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	5506497	usd
CY2023Q1	luxh	Loans Payable Related Parties Current LoansPayableRelatedPartiesCurrent	198000	usd
CY2023Q1	luxh	Loans Payable Related Parties Maturity Year One LoansPayableRelatedPartiesMaturityYearOne	198000	usd
CY2023Q1	luxh	Loans Payable Related Parties LoansPayableRelatedParties	198000	usd
CY2023Q1	luxh	Convertible Notes Related Parties Current ConvertibleNotesRelatedPartiesCurrent	1271686	usd
CY2023Q1	luxh	Convertible Debt Maturity Year One ConvertibleDebtMaturityYearOne	1271686	usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	1271686	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2079686	usd
CY2023Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-08-17
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	808000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	58579	usd
CY2023Q1	us-gaap	Line Of Credit LineOfCredit	94975	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	94975	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	3000000	usd
CY2022Q4	luxh	Conversion Of Common Stock Shares ConversionOfCommonStockShares	1000000	shares
CY2022Q4	us-gaap	Common Stock Convertible Conversion Price Increase CommonStockConvertibleConversionPriceIncrease	3.00
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1250000	usd
CY2023Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	3000000	usd
CY2023Q1	luxh	Provided Conversion Shares ProvidedConversionShares	874474	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	25000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.74
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	2818250	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0052	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0470	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.3977	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.6659	pure
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1910484	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.55
CY2023Q1	luxh	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	P9Y9M18D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.74
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	23438	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.00
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1912046	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.57
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y7M6D
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	167573	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	3993843	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y4M24D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1910484	shares
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.55
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.74
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	23438	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.00
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1912046	shares
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.57
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	3018250	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.64
CY2023Q1	luxh	Class Of Warrant Or Right Number Of Securities Issued ClassOfWarrantOrRightNumberOfSecuritiesIssued	250000	shares
CY2023Q1	luxh	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued	4.00
CY2023Q1	luxh	Warrant Exercised WarrantExercised	-200000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	3.00
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	3068250	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.79
CY2023Q1	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P4Y6M
CY2023Q1	luxh	Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding	1467188	usd
CY2023Q1	luxh	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercisable ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercisable	2.68
CY2023Q1	luxh	Warrants And Rights Outstanding Exercisable Term WarrantsAndRightsOutstandingExercisableTerm	P4Y4M24D
CY2023Q1	luxh	Aggregate Intrinsic Value Exercisable AggregateIntrinsicValueExercisable	1467188	usd

Files In Submission

Name	View Source	Status
luxh-20230331_def.xml	Edgar Link	unprocessable
0001829126-23-003198-index-headers.html	Edgar Link	pending
0001829126-23-003198-index.html	Edgar Link	pending
0001829126-23-003198.txt	Edgar Link	pending
0001829126-23-003198-xbrl.zip	Edgar Link	pending
ex3-3_001.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
luxh-20230331.xsd	Edgar Link	pending
luxurbanhotels_10q.htm	Edgar Link	pending
luxurbanhotels_ex3-3.htm	Edgar Link	pending
luxurbanhotels_ex31-1.htm	Edgar Link	pending
luxurbanhotels_ex31-2.htm	Edgar Link	pending
luxurbanhotels_ex32-1.htm	Edgar Link	pending
luxurbanhotels_ex32-2.htm	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
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R17.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
luxh-20230331_cal.xml	Edgar Link	unprocessable
luxh-20230331_lab.xml	Edgar Link	unprocessable
luxh-20230331_pre.xml	Edgar Link	unprocessable
luxurbanhotels_10q_htm.xml	Edgar Link	completed
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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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

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$LUXH
LUXURBAN HOTELS INC. Stock $luxh

2023 Q2 Form 10-Q Financial Statement

#000182912623003198 Filed on May 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUXH LUXURBAN HOTELS INC. Stock $luxh

2023 Q2 Form 10-Q Financial Statement

#000182912623003198 Filed on May 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUXH
LUXURBAN HOTELS INC. Stock $luxh