$LUXH
LUXURBAN HOTELS INC. Stock $luxh

$luxh Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000182912623005213 Filed on August 08, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q4
Revenue	$31.21M	$31.86M	$4.960M
YoY Change	169.61%	212.32%	-53.81%
Cost Of Revenue	$23.40M	$21.68M	$10.83M
YoY Change	249.91%	195.21%	97.08%
Gross Profit	$7.812M	$10.18M	-$5.870M
YoY Change	59.79%	256.33%	-211.96%
Gross Profit Margin	25.03%	31.95%	-118.35%
Selling, General & Admin	$2.390M	$4.620M	$2.710M
YoY Change	-54.99%	421.67%	119.69%
% of Gross Profit	30.59%	45.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.00K	$20.00K	$0.00
YoY Change	200.0%	681.25%
% of Gross Profit	0.38%	0.2%
Operating Expenses	$2.723M	$5.406M	$4.550M
YoY Change	-48.71%	510.46%	268.85%
Operating Profit	$5.089M	$4.773M	-$10.42M
YoY Change	-1305.68%	142.14%	-359.89%
Interest Expense	$28.17M	-$1.190M	-$170.0K
YoY Change	-778.9%	99.75%	-57.46%
% of Operating Profit	553.64%	-24.93%
Other Income/Expense, Net	-$2.154M	-$29.65M	-$1.640M
YoY Change	-39.26%	6366.43%	-1396.85%
Pretax Income	$2.935M	-$24.88M	-$8.350M
YoY Change	-173.98%	-1745.16%	-3542.16%
Income Tax	-$1.999M	$1.893M	$0.00
% Of Pretax Income	-68.12%
Net Earnings	$4.935M	-$26.77M	-$8.350M
YoY Change	-253.37%	-3611.85%	-3542.16%
Net Earnings / Revenue	15.81%	-84.04%	-168.35%
Basic Earnings Per Share	$0.11	-$0.78
Diluted Earnings Per Share	$0.11	-$0.78	-$0.31
COMMON SHARES
Basic Shares Outstanding	35.70M shares	32.42M shares	26.53M
Diluted Shares Outstanding	45.43M shares	34.29M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.800M	$3.800M	$3.700M
YoY Change	300.0%	678471.43%	52757.14%
Cash & Equivalents	$4.799M	$3.778M	$1.076M
Short-Term Investments	$0.00	$0.00	$2.700M
Other Short-Term Assets	$348.5K	$14.70M	$963.3K
YoY Change	-96.08%	121.36%	-24.29%
Inventory
Prepaid Expenses	$18.34K
Receivables
Other Receivables
Total Short-Term Assets	$28.13M	$18.51M	$11.55M
YoY Change	177.09%	178.74%	802.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.059M	$564.1K	$197.1K
YoY Change	1986.39%	6206.5%	1614.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$22.60M	$21.00M	$12.90M
YoY Change	218.31%	303.23%	420.79%
Total Long-Term Assets	$254.1M	$199.1M	$96.42M
YoY Change	192.34%	260.9%	3774.42%
TOTAL ASSETS
Total Short-Term Assets	$28.13M	$18.51M	$11.55M
Total Long-Term Assets	$254.1M	$199.1M	$96.42M
Total Assets	$282.3M	$217.6M	$108.0M
YoY Change	190.75%	252.07%	2765.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.00M	$8.300M	$5.600M
YoY Change	170.27%	1342.25%	304.04%
Accrued Expenses	$6.500M	$6.000M	$6.900M
YoY Change	4.84%	-17.37%	11213.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.500M	$1.500M	$10.40M
YoY Change	-76.19%	-79.35%	394.2%
Total Short-Term Liabilities	$21.56M	$20.87M	$25.44M
YoY Change	23.29%	-16.98%	167.23%
LONG-TERM LIABILITIES
Long-Term Debt	$4.900M	$4.900M	$4.200M
YoY Change	188.24%	128.87%	-14.73%
Other Long-Term Liabilities	$239.2M	$183.3M	$85.82M
YoY Change	227.26%	316.86%	15886.2%
Total Long-Term Liabilities	$239.2M	$183.3M	$85.82M
YoY Change	219.82%	297.5%	1471.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.56M	$20.87M	$25.44M
Total Long-Term Liabilities	$239.2M	$183.3M	$85.82M
Total Liabilities	$260.8M	$204.1M	$111.3M
YoY Change	182.58%	186.52%	642.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$45.64M	-$50.57M	-$21.02M
YoY Change	260.38%	435.36%
Common Stock	$368.00	$351.00	$276.00
YoY Change	38.87%	62.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.48M	$13.45M	-$3.292M
YoY Change
Total Liabilities & Shareholders Equity	$282.3M	$217.6M	$108.0M
YoY Change	190.75%	252.07%	2765.31%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q4
OPERATING ACTIVITIES
Net Income	$4.935M	-$26.77M	-$8.350M
YoY Change	-253.37%	-3611.85%	-3542.16%
Depreciation, Depletion And Amortization	$30.00K	$20.00K	$0.00
YoY Change	200.0%	681.25%
Cash From Operating Activities	-$2.810M	-$4.580M	-$4.740M
YoY Change	-77.41%	231.17%	170.99%
INVESTING ACTIVITIES
Capital Expenditures	$520.0K	$150.0K	$150.0K
YoY Change	1200.0%		-1404.35%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$2.610M
YoY Change	-100.0%
Cash From Investing Activities	-$520.0K	-$150.0K	-$2.760M
YoY Change	477.78%		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	4.360M	5.630M	7.390M
YoY Change	-68.22%	326.09%	160.83%
NET CHANGE
Cash From Operating Activities	-2.810M	-4.580M	-4.740M
Cash From Investing Activities	-520.0K	-150.0K	-2.760M
Cash From Financing Activities	4.360M	5.630M	7.390M
Net Change In Cash	1.030M	900.0K	-110.0K
YoY Change	-13.45%	-1560.09%	-110.26%
FREE CASH FLOW
Cash From Operating Activities	-$2.810M	-$4.580M	-$4.740M
Capital Expenditures	$520.0K	$150.0K	$150.0K
Free Cash Flow	-$3.330M	-$4.730M	-$4.890M
YoY Change	-73.32%		181.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001893311
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent		usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent		usd
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CY2022Q2	luxh	Noncash Option Compensation Expenses NoncashOptionCompensationExpenses		usd
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41473
	dei	Entity Registrant Name EntityRegistrantName	LUXURBAN HOTELS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-3334945
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2125 Biscayne Blvd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 253
	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	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	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-458588	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-33449547	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-572812	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-24881622	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1512409	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-27539995	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2931842	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1893039	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	750000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2015200	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	750000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-26774661	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	762409	usd
	us-gaap	Net Income Loss NetIncomeLoss	-29555195	usd
	us-gaap	Net Income Loss NetIncomeLoss	2181842	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.78
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.78
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.94
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34291045	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34291045	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21675001	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21675001	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31490759	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31490759	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21315747	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21315747	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3292124	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2780534	usd
CY2023Q1	luxh	Noncash Stock Compensation Expenses NoncashStockCompensationExpenses	429996	usd
CY2023Q1	luxh	Noncash Option Compensation Expense NoncashOptionCompensationExpense	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	-1431694	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-26774661	usd
CY2023Q2	luxh	Noncash Stock Option Expense NoncashStockOptionExpense	204814	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	4989630	usd
CY2023Q2	luxh	Issuance Of Shares For Operating Expenses IssuanceOfSharesForOperatingExpenses	784313	usd
CY2023Q2	luxh	Warrant Exercise WarrantExercise	4912502	usd
CY2023Q2	luxh	Issuance Of Shares To Satisfy Loans IssuanceOfSharesToSatisfyLoans	158000	usd
CY2023Q2	luxh	Issuance Of Shares For Deferred Compensation IssuanceOfSharesForDeferredCompensation	467216	usd
CY2023Q2	luxh	Issuance Of Shares For Revenue Share Agreements IssuanceOfSharesForRevenueShareAgreements	1704549	usd
CY2023Q2	luxh	Termination Of Revenue Share Agreement Adjustment TerminationOfRevenueShareAgreementAdjustment	28174148	usd
CY2023Q2	luxh	Modification Of Warrants ModificationOfWarrants	259075	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13447892	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-11214050	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
CY2022Q2	us-gaap	Profit Loss ProfitLoss	762409	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-9446581	usd
	us-gaap	Net Income Loss NetIncomeLoss	-29555195	usd
	us-gaap	Net Income Loss NetIncomeLoss	2181842	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	897212	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	372387	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31847	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2556	usd
	luxh	Shares Issued For Operating Expenses SharesIssuedForOperatingExpenses	1669130	usd
	luxh	Noncash Lease Expense NoncashLeaseExpense	13752266	usd
	luxh	Noncash Lease Expense NoncashLeaseExpense	5787499	usd
	luxh	Gain On Sale Of Treasury Bills GainOnSaleOfTreasuryBills	-31014	usd
	luxh	Issuance Of Shares For Revenue Share Agreement IssuanceOfSharesForRevenueShareAgreement	-1704549	usd
	luxh	Termination Of Revenue Share Agreement TerminationOfRevenueShareAgreement	-28174148	usd
	luxh	Modification Of Warrant ModificationOfWarrant	259074	usd
	luxh	Noncash Financing Charges Associated With Short Term Business Financing NoncashFinancingChargesAssociatedWithShortTermBusinessFinancing	146682	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-58579	usd
	luxh	Increase In Processor Retained Funds IncreaseInProcessorRetainedFunds	177312	usd
	luxh	Increase In Processor Retained Funds IncreaseInProcessorRetainedFunds	4559391	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5863561	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	883133	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	346272	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-8132745	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-2731000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	329254	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1091687	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-9494760	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-5535782	usd
	luxh	Increase Decrease In Rents Received In Advance IncreaseDecreaseInRentsReceivedInAdvance	526468	usd
	luxh	Increase Decrease In Rents Received In Advance IncreaseDecreaseInRentsReceivedInAdvance	2251152	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	2015200	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	750000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4200924	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1107709	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	398771	usd
	luxh	Payments To Acquire Treasury Bills PaymentsToAcquireTreasuryBills	-2692396	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2293625	usd
	luxh	Payment Of Deferred Offering Costs Net PaymentOfDeferredOfferingCostsNet	462546	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	442861	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	810519	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	5312502	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-261066	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	2374332	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4608575	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1101267	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2701276	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-6442	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4877678	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1100556	usd
CY2023Q2	us-gaap	Cash Cash	3777678	usd
CY2022Q2	us-gaap	Cash Cash	556	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	1100000	usd
CY2022Q2	us-gaap	Restricted Cash RestrictedCash	1100000	usd
	luxh	Cash And Cash Equivalent And Restricted Cash CashAndCashEquivalentAndRestrictedCash	4877678	usd
	luxh	Cash And Cash Equivalent And Restricted Cash CashAndCashEquivalentAndRestrictedCash	1100556	usd
	us-gaap	Interest Paid Net InterestPaidNet	1292268	usd
	us-gaap	Interest Paid Net InterestPaidNet	1010688	usd
	luxh	Acquisition Of New Operating Lease Rightofuse Assets AcquisitionOfNewOperatingLeaseRightofuseAssets	99044656	usd
	luxh	Conversion Or Repayment Of Debt To Common Stock And Additional Paidin Capital ConversionOrRepaymentOfDebtToCommonStockAndAdditionalPaidinCapital	7847630	usd
CY2023Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	3092972	usd
CY2022Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	2566504	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_z4DSoyBQkraf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; 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; width: 100%; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">c.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_868_zgkXAfcqSled">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>
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3777678	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1076402	usd
CY2023Q2	us-gaap	Payments For Commissions PaymentsForCommissions	1482609	usd
	us-gaap	Payments For Commissions PaymentsForCommissions	4556142	usd
CY2022Q2	us-gaap	Payments For Commissions PaymentsForCommissions	1393128	usd
	us-gaap	Payments For Commissions PaymentsForCommissions	2690298	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1893039	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2015200	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	750000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	750000	usd
CY2023Q2	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	523220	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	229371	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-26774661	usd
	us-gaap	Net Income Loss NetIncomeLoss	-29555195	usd
CY2023Q2	luxh	Working Capital Deficit WorkingCapitalDeficit	2361609	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6020163	usd
CY2023Q2	luxh	Recognition Of Current Asset RecognitionOfCurrentAsset	3658554	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
CY2022Q1	luxh	Cumulative Effect Adjustment Retained Earnings Unamortized Deferred Lease Costs CumulativeEffectAdjustmentRetainedEarningsUnamortizedDeferredLeaseCosts	414373	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	177480671	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	83325075	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6020163	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4293085	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	178312362	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	81626338	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	24876852	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	25952395	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	26668314	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	24584479	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	23318299	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	229191543	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	354591882	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	170259357	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	184332525	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6020163	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	178312362	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.105	pure
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P16Y7M6D
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	7295880	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	13752266	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	131506	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	748656	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	7427386	usd
	us-gaap	Lease Cost LeaseCost	14500922	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	6581745	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	6252492	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1405000	usd
CY2023Q2	luxh	Legal Exposure LegalExposure	975000	usd
CY2023Q2	luxh	Tax Exposure TaxExposure	847000	usd
CY2023Q2	luxh	Printing Expenses PrintingExpenses	347000	usd
CY2023Q2	luxh	Accounts Payable And Accrued Liabilities Credit Card Payable Current AccountsPayableAndAccruedLiabilitiesCreditCardPayableCurrent	265000	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	857000	usd
CY2023Q2	luxh	Utilities Utilities	890000	usd
CY2023Q2	luxh	Repairs And Maintenance RepairsAndMaintenance	289000	usd
CY2023Q2	luxh	Linens Linens	302000	usd
CY2023Q2	luxh	Cleaning Expense CleaningExpense	269000	usd
CY2023Q2	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	136000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1570000	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1002000	usd
CY2022Q4	luxh	Legal Exposure LegalExposure	805000	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
CY2023Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	2015200	usd
CY2022Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	0	usd
	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–$1,500,000.
CY2023Q2	luxh	Loans Payable Sba Ppp Loan Maturity Year One LoansPayableSbaPppLoanMaturityYearOne	276658	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	17000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	15106	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	15682	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	16280	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	16902	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	713164	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	794134	usd
CY2023Q2	luxh	Unamortized Costs For Merchant Cash Advances UnamortizedCostsForMerchantCashAdvances	1706836	usd
CY2022Q4	luxh	Unamortized Costs For Merchant Cash Advances UnamortizedCostsForMerchantCashAdvances	2003015	usd
CY2023Q2	us-gaap	Other Borrowings OtherBorrowings	28610	usd
CY2022Q4	us-gaap	Other Borrowings OtherBorrowings	225929	usd
CY2023Q2	luxh	Loans Payable Current Maturities LoansPayableCurrentMaturities	1162529	usd
CY2022Q4	luxh	Loans Payable Current Maturities LoansPayableCurrentMaturities	7261723	usd
CY2023Q2	luxh	Loans Payable Non Current LoansPayableNonCurrent	576720	usd
CY2022Q4	luxh	Loans Payable Non Current LoansPayableNonCurrent	3401632	usd
CY2023Q2	luxh	Loans Payable Maturity Year One LoansPayableMaturityYearOne	1162529	usd
CY2023Q2	luxh	Loans Payable Maturity Year Two LoansPayableMaturityYearTwo	576720	usd
CY2023Q2	us-gaap	Loans Payable LoansPayable	1739249	usd
CY2022Q4	luxh	Loans Payable Related Parties Current LoansPayableRelatedPartiesCurrent	238000	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	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	58579	usd
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	808000	usd
CY2023Q2	luxh	Outstanding Notes Amount OutstandingNotesAmount	0	usd
CY2023Q2	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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	75000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.61
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0052	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0492	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.3977	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.6659	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	-0	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
	luxh	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	P9Y9M18D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	75000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.61
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	259158	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.03
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1726326	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.63
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y2M12D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1472448	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	50000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3.05
	luxh	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm	P4Y10M24D
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	5000	usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	204814	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	372387	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1393537	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	75000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.61
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	259158	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.03
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	50000	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	3.05
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1676326	shares
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.62
CY2023Q2	luxh	Transaction Losses TransactionLosses	259074	usd
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
	luxh	Outstanding At Beginning In Years OutstandingAtBeginningInYears	P4Y9M18D
	luxh	Class Of Warrant Or Right Number Of Securities Issued ClassOfWarrantOrRightNumberOfSecuritiesIssued	1500000	shares
	luxh	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued	2.75
	luxh	Warrant Exercised WarrantExercised	-2556250	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	2.08
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1962000	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	3.46
	luxh	Outstanding At End In Years OutstandingAtEndInYears	P4Y6M
CY2023Q2	luxh	Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding	552500	usd
CY2023Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1712000	shares
CY2023Q2	luxh	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercisable ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercisable	3.38
	luxh	Warrants And Rights Outstanding Exercisable Term WarrantsAndRightsOutstandingExercisableTerm	P4Y4M24D
CY2023Q2	luxh	Aggregate Intrinsic Value Exercisable AggregateIntrinsicValueExercisable	552500	usd
	luxh	Class Of Warrant Or Right Number Of Securities Issued ClassOfWarrantOrRightNumberOfSecuritiesIssued	1500000	shares
	us-gaap	Interest Expense InterestExpense	28174148	usd

Files In Submission

Name	View Source	Status
0001829126-23-005213-index-headers.html	Edgar Link	pending
0001829126-23-005213-index.html	Edgar Link	pending
0001829126-23-005213.txt	Edgar Link	pending
0001829126-23-005213-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
luxh-20230630.xsd	Edgar Link	pending
luxurbanhotels_10q.htm	Edgar Link	pending
luxurbanhotels_ex10-5.htm	Edgar Link	pending
luxurbanhotels_ex10-6.htm	Edgar Link	pending
luxurbanhotels_ex10-7.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
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
luxh-20230630_def.xml	Edgar Link	unprocessable
luxh-20230630_lab.xml	Edgar Link	unprocessable
luxh-20230630_pre.xml	Edgar Link	unprocessable
luxurbanhotels_10q_htm.xml	Edgar Link	completed
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
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R61.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
luxh-20230630_cal.xml	Edgar Link	unprocessable

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$LUXH
LUXURBAN HOTELS INC. Stock $luxh

2023 Q3 Form 10-Q Financial Statement

#000182912623005213 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUXH LUXURBAN HOTELS INC. Stock $luxh

2023 Q3 Form 10-Q Financial Statement

#000182912623005213 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUXH
LUXURBAN HOTELS INC. Stock $luxh