2024 Q3 Form 10-Q Financial Statement

#000182912624006460 Filed on September 25, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q4
Revenue $13.13M $18.19M $27.51M
YoY Change -57.92% -42.92% 454.71%
Cost Of Revenue $29.95M $40.42M $41.93M
YoY Change 28.02% 86.42% 287.2%
Gross Profit -$16.82M -$22.23M -$14.42M
YoY Change -315.27% -318.41% 145.67%
Gross Profit Margin -128.05% -122.25% -52.41%
Selling, General & Admin $11.72M $3.457M $15.07M
YoY Change 390.47% -25.17% 455.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.40K $12.39K $29.91K
YoY Change -58.67% -38.05%
% of Gross Profit
Operating Expenses $12.14M $4.167M $14.88M
YoY Change 345.9% -22.92% 227.09%
Operating Profit -$28.96M -$26.40M -$29.30M
YoY Change -669.1% -653.14% 181.22%
Interest Expense -$984.8K $28.17M -$2.477M
YoY Change -103.5% -2467.58% 1357.31%
% of Operating Profit
Other Income/Expense, Net -$1.768M -$185.4K -$9.900M
YoY Change -17.89% -99.37% 503.67%
Pretax Income -$30.73M -$26.59M -$53.92M
YoY Change -1146.89% 6.85% 545.73%
Income Tax $0.00 $0.00 -$15.70K
% Of Pretax Income
Net Earnings -$30.73M -$26.59M -$54.07M
YoY Change -722.71% -0.71% 547.56%
Net Earnings / Revenue -233.98% -146.18% -196.53%
Basic Earnings Per Share -$0.24 -$0.41
Diluted Earnings Per Share -$0.24 -$0.41 -$1.21
COMMON SHARES
Basic Shares Outstanding 136.9M shares 41.81M shares 36.84M shares
Diluted Shares Outstanding 131.2M shares 65.89M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $198.9K $60.00 $752.9K
YoY Change -95.86% -100.0% -79.65%
Cash & Equivalents $198.9K $61.00 $752.8K
Short-Term Investments
Other Short-Term Assets $604.2K $1.010M $2.983M
YoY Change 73.39% -93.13% 209.64%
Inventory
Prepaid Expenses $326.3K
Receivables $0.00 $329.9K
Other Receivables $2.306M $15.66M
Total Short-Term Assets $2.730M $3.316M $19.72M
YoY Change -90.3% -82.09% 70.78%
LONG-TERM ASSETS
Property, Plant & Equipment $652.8K $665.2K $242.3M
YoY Change -38.39% 17.93% 122816.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.43M $18.13M $21.27M
YoY Change -22.86% -13.65% 64.87%
Total Long-Term Assets $203.9M $221.2M $263.6M
YoY Change -19.77% 11.1% 173.37%
TOTAL ASSETS
Total Short-Term Assets $2.730M $3.316M $19.72M
Total Long-Term Assets $203.9M $221.2M $263.6M
Total Assets $206.6M $224.5M $283.3M
YoY Change -26.8% 3.17% 162.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.01M $46.87M $22.24M
YoY Change 560.14% 464.71% 297.15%
Accrued Expenses $4.425M $4.956M $4.040M
YoY Change -31.92% -17.39% -41.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.472M $2.514M $1.655M
YoY Change 331.48% 67.59% -84.09%
Total Short-Term Liabilities $83.57M $65.91M $33.13M
YoY Change 287.57% 215.75% 30.21%
LONG-TERM LIABILITIES
Long-Term Debt $5.566M $3.186M $1.459M
YoY Change 13.59% -34.98% -65.26%
Other Long-Term Liabilities $193.4M $209.7M $252.2M
YoY Change -19.15% 14.45% 193.89%
Total Long-Term Liabilities $199.0M $212.9M $253.7M
YoY Change -16.83% 16.19% 195.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.57M $65.91M $33.13M
Total Long-Term Liabilities $199.0M $212.9M $253.7M
Total Liabilities $282.5M $278.8M $286.8M
YoY Change 8.34% 36.6% 157.78%
SHAREHOLDERS EQUITY
Retained Earnings -$199.9M -$168.9M -$99.71M
YoY Change 338.0% 234.03% 374.38%
Common Stock $1.428K $734.00 $394.00
YoY Change 288.04% 109.12% 42.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.799M $4.825M
YoY Change
Treasury Stock Shares
Shareholders Equity -$81.70M -$60.13M -$3.497M
YoY Change
Total Liabilities & Shareholders Equity $206.6M $224.5M $283.3M
YoY Change -26.8% 3.17% 162.4%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q4
OPERATING ACTIVITIES
Net Income -$30.73M -$26.59M -$54.07M
YoY Change -722.71% -0.71% 547.56%
Depreciation, Depletion And Amortization $12.40K $12.39K $29.91K
YoY Change -58.67% -38.05%
Cash From Operating Activities -$16.06M -$11.18M -$11.27M
YoY Change 471.37% 144.1% 137.71%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$76.82K
YoY Change -100.0% -151.21%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$1.941M
YoY Change -25.62%
Cash From Investing Activities $0.00 $0.00 -$1.865M
YoY Change -100.0% -100.0% -32.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.531M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.25M 10.19M 7.979M
YoY Change 272.8% 80.91% 7.97%
NET CHANGE
Cash From Operating Activities -16.06M -11.18M -11.27M
Cash From Investing Activities 0.000 0.000 -1.865M
Cash From Financing Activities 16.25M 10.19M 7.979M
Net Change In Cash 198.8K -994.8K -5.154M
YoY Change -80.7% -210.54% 4585.05%
FREE CASH FLOW
Cash From Operating Activities -$16.06M -$11.18M -$11.27M
Capital Expenditures $0.00 -$76.82K
Free Cash Flow -$11.18M -$11.19M
YoY Change 136.36% 128.85%

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-1374483 usd
luxh Gain On Lease Exit
GainOnLeaseExit
-1046640 usd
luxh Noncash Foregiveness Of Development Incentive Advances
NoncashForegivenessOfDevelopmentIncentiveAdvances
-75210 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1548239 usd
us-gaap Share Based Compensation
ShareBasedCompensation
897212 usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
299082 usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
372387 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26074 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31847 usd
luxh Shares Issued For Operating Expenses
SharesIssuedForOperatingExpenses
378936 usd
luxh Shares Issued For Operating Expenses
SharesIssuedForOperatingExpenses
1669130 usd
luxh Modification Of Warrant
ModificationOfWarrant
2478700 usd
luxh Modification Of Warrant
ModificationOfWarrant
259074 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
18852567 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
13752266 usd
luxh Noncash Financing Charges Associated With Short Term Business Financing
NoncashFinancingChargesAssociatedWithShortTermBusinessFinancing
289087 usd
luxh Noncash Financing Charges Associated With Short Term Business Financing
NoncashFinancingChargesAssociatedWithShortTermBusinessFinancing
146682 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
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-58579 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-325260 usd
luxh Processor Retained Funds
ProcessorRetainedFunds
-826000 usd
luxh Processor Retained Funds
ProcessorRetainedFunds
-177312 usd
luxh Increase In Processor Retained Funds
IncreaseInProcessorRetainedFunds
5863561 usd
luxh Increase Decrease In Receivables From Online Travel Agencies Net
IncreaseDecreaseInReceivablesFromOnlineTravelAgenciesNet
-2711468 usd
luxh Increase Decrease In Receivables From City Of New York And Landlords Net
IncreaseDecreaseInReceivablesFromCityOfNewYorkAndLandlordsNet
-549563 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3379511 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
883133 usd
luxh Increase Decrease In Prepaid Guarantee Trust Related Party
IncreaseDecreaseInPrepaidGuaranteeTrustRelatedParty
-682500 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
1050000 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
8132745 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16620694 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
329254 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-15083172 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-9494760 usd
luxh Increase Decrease In Rents Received In Advance
IncreaseDecreaseInRentsReceivedInAdvance
6860342 usd
luxh Increase Decrease In Rents Received In Advance
IncreaseDecreaseInRentsReceivedInAdvance
526468 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
2015200 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20636175 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4200924 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
398771 usd
luxh Proceeds From Sale Or Purchases Of Treasury Bills
ProceedsFromSaleOrPurchasesOfTreasuryBills
-2692396 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2293625 usd
luxh Repayments Of Financed Initial Direct Lease Costs
RepaymentsOfFinancedInitialDirectLeaseCosts
-1400982 usd
luxh Repayments Of Financed Initial Direct Lease Costs
RepaymentsOfFinancedInitialDirectLeaseCosts
442861 usd
luxh Proceeds From Public And Private Sales Of Common Stock
ProceedsFromPublicAndPrivateSalesOfCommonStock
8860438 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
4800000 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
5312502 usd
luxh Proceeds From Development Incentive Advances
ProceedsFromDevelopmentIncentiveAdvances
-3000500 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
2585841 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-261066 usd
luxh Repayments Of Lease Initial Direct Costs
RepaymentsOfLeaseInitialDirectCosts
286390 usd
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
-477983 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
19883388 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4608575 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-752787 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
2701276 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
752848 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2176402 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4877678 usd
CY2024Q2 us-gaap Cash
Cash
61 usd
CY2023Q2 us-gaap Cash
Cash
3777678 usd
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
1100000 usd
CY2024Q2 luxh Cash And Restricted Cash End Of Period
CashAndRestrictedCashEndOfPeriod
61 usd
CY2023Q2 luxh Cash And Restricted Cash End Of Period
CashAndRestrictedCashEndOfPeriod
4877678 usd
us-gaap Interest Paid Net
InterestPaidNet
2205840 usd
us-gaap Interest Paid Net
InterestPaidNet
1292268 usd
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
99044656 usd
luxh Net Settlement Of Receivables And Payables To City Of New York
NetSettlementOfReceivablesAndPayablesToCityOfNewYork
1827157 usd
luxh Conversion Of Debt To Common Stock And Additional Paidin Capital
ConversionOfDebtToCommonStockAndAdditionalPaidinCapital
7847630 usd
luxh Issuance Of Warrants To Purchase Treasury Stock
IssuanceOfWarrantsToPurchaseTreasuryStock
4825337 usd
luxh Common Stock Issued For Revenue Share Agreements
CommonStockIssuedForRevenueShareAgreements
73 usd
luxh Developer Incentive Advances Reclassified To Accrued Expenses
DeveloperIncentiveAdvancesReclassifiedToAccruedExpenses
8893987 usd
CY2024Q2 us-gaap Accrued Rent Current
AccruedRentCurrent
11264558 usd
CY2023Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
4404216 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_840_eus-gaap--UseOfEstimates_zhQtEf9ifkzh" style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 0.25in"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">c.</p> </td> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span id="xdx_86E_zigUATcbHph6"><b><i>Use of Estimates</i></b></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> </td> </tr> </table>
us-gaap Net Income Loss
NetIncomeLoss
-68744531 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-78523377 usd
CY2024Q2 luxh Working Capital Deficit
WorkingCapitalDeficit
62590036 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20636175 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4200924 usd
CY2024Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
61 usd
CY2023Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
752848 usd
CY2024Q2 luxh Write Off Description
WriteOffDescription
During the six months ended June 30, 2024, the Company wrote off $1,500,000 of channel retained funds, $2,600,000 of processor retained funds, and $984,000 due to the Company from the Housing Authority of New York City (“HAONYC”).
CY2024Q2 luxh Reserve For Credit Losses
ReserveForCreditLosses
0 usd
CY2023Q4 luxh Reserve For Credit Losses
ReserveForCreditLosses
529000 usd
CY2024Q2 us-gaap Payments For Commissions
PaymentsForCommissions
5774385 usd
us-gaap Payments For Commissions
PaymentsForCommissions
11966690 usd
CY2023Q2 us-gaap Payments For Commissions
PaymentsForCommissions
1482609 usd
us-gaap Payments For Commissions
PaymentsForCommissions
4556142 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1893039 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2015200 usd
CY2024Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
3061212 usd
CY2023Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
3266302 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
202372371 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
241613588 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2152452 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1982281 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
205799977 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
242488610 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27622469 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28380824 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
29193828 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
30362131 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
31198616 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
326747718 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
473505586 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
265553157 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
207952429 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2152452 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
205799977 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.1203 pure
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.105 pure
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y7M6D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y7M6D
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
8705928 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7295880 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
15562182 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
13752266 usd
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
183132 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
131506 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3764552 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
748656 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
8889060 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
7427386 usd
us-gaap Lease Cost
LeaseCost
19326734 usd
us-gaap Lease Cost
LeaseCost
14500922 usd
CY2024Q2 luxh Channel Retained Funds
ChannelRetainedFunds
0 usd
CY2024Q2 luxh Processor Retained Fund
ProcessorRetainedFund
0 usd
CY2024Q2 us-gaap Other Receivables
OtherReceivables
0 usd
CY2023Q4 luxh Channel Retained Funds
ChannelRetainedFunds
1500000 usd
CY2023Q4 luxh Processor Retained Fund
ProcessorRetainedFund
2633926 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
393412 usd
CY2023Q4 us-gaap Other Receivables
OtherReceivables
329987 usd
CY2023Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
486708 usd
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
46869829 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
23182305 usd
CY2024Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1948000 usd
CY2024Q2 luxh Utilities Fees
UtilitiesFees
3489000 usd
CY2024Q2 luxh Legal Exposure
LegalExposure
18652000 usd
CY2024Q2 luxh Sales And Other Taxes
SalesAndOtherTaxes
7660000 usd
CY2024Q2 luxh Accounts Payable And Accrued Liabilities Rent Payable Current
AccountsPayableAndAccruedLiabilitiesRentPayableCurrent
2707000 usd
CY2024Q2 luxh Union Liabilities
UnionLiabilities
1955000 usd
CY2024Q2 luxh Interest Expenses
InterestExpenses
856000 usd
CY2024Q2 luxh Telephone And Cable Expense
TelephoneAndCableExpense
297000 usd
CY2024Q2 luxh Insurance Expense
InsuranceExpense
725000 usd
CY2024Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
570000 usd
CY2024Q2 luxh Repairs Maintenance And Improvements
RepairsMaintenanceAndImprovements
945000 usd
CY2024Q2 us-gaap Supplies
Supplies
307000 usd
CY2024Q2 luxh Cleaning Expense
CleaningExpense
317000 usd
CY2024Q2 luxh Initial Franchise Fees Paid On Behalf Of Company By Related Party
InitialFranchiseFeesPaidOnBehalfOfCompanyByRelatedParty
563000 usd
CY2024Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
757000 usd
CY2024Q2 luxh Printing Expenses
PrintingExpenses
215000 usd
CY2023Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
2024000 usd
CY2023Q4 luxh Utilities Fees
UtilitiesFees
3265000 usd
CY2023Q4 luxh Accounts Payable And Accrued Liabilities Rent Payable Current
AccountsPayableAndAccruedLiabilitiesRentPayableCurrent
1737000 usd
CY2023Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
632000 usd
CY2023Q4 luxh Legal Exposure
LegalExposure
8400000 usd
CY2023Q4 luxh Sales And Other Taxes
SalesAndOtherTaxes
3910000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
590000 usd
CY2023Q4 us-gaap Supplies
Supplies
420000 usd
CY2023Q4 luxh Repairs Maintenance And Improvements
RepairsMaintenanceAndImprovements
719000 usd
CY2023Q4 luxh Insurance Expense
InsuranceExpense
194000 usd
CY2023Q4 luxh Bank And Service Fees
BankAndServiceFees
288223 usd
CY2023Q4 luxh Processing Fees
ProcessingFees
52000 usd
CY2023Q4 luxh License Fees And Public Relations
LicenseFeesAndPublicRelations
94000 usd
CY2023Q4 luxh Printing Expenses
PrintingExpenses
263000 usd
CY2023Q4 luxh Director Fees
DirectorFees
231000 usd
CY2023Q4 luxh Internet And Software Expense
InternetAndSoftwareExpense
71000 usd
CY2023Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
42000 usd
CY2024Q2 luxh Loans Payable Sba Ppp Loan Maturity Year One
LoansPayableSbaPppLoanMaturityYearOne
276658 usd
CY2024Q2 luxh Unamortized Costs For Merchant Cash Advances
UnamortizedCostsForMerchantCashAdvances
2805189 usd
CY2023Q4 luxh Unamortized Costs For Merchant Cash Advances
UnamortizedCostsForMerchantCashAdvances
1115120 usd
CY2024Q2 luxh Other Borrowing
OtherBorrowing
547662 usd
CY2023Q4 luxh Other Borrowing
OtherBorrowing
356048 usd
CY2024Q2 luxh Loans Payable Current Maturities
LoansPayableCurrentMaturities
1511844 usd
CY2023Q4 luxh Loans Payable Current Maturities
LoansPayableCurrentMaturities
1360609 usd
CY2024Q2 luxh Loans Payable Non Current
LoansPayableNonCurrent
321436 usd
CY2023Q4 luxh Loans Payable Non Current
LoansPayableNonCurrent
619569 usd
CY2024Q2 luxh Loans Payable Maturity Year One
LoansPayableMaturityYearOne
1511844 usd
CY2024Q2 luxh Loans Payable Maturity Year Two
LoansPayableMaturityYearTwo
321436 usd
CY2024Q2 us-gaap Loans Payable
LoansPayable
1833280 usd
us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
prime, which was 8.25% as of June 30, 2024, plus 3.49%.
CY2024Q2 us-gaap Line Of Credit
LineOfCredit
69975 usd
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
69975 usd
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3000000 usd
CY2022Q4 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
1000000 shares
CY2022Q4 us-gaap Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
3.00
CY2023Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1250000 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
300000 usd
CY2023Q4 luxh Entired Converted Amount
EntiredConvertedAmount
3000000 usd
CY2023Q1 luxh Provided Conversion Shares
ProvidedConversionShares
874474 shares
CY2024Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
0.17
CY2024Q2 luxh Related Party Loans Payable Current Maturities
RelatedPartyLoansPayableCurrentMaturities
704034 usd
CY2024Q2 luxh Related Party Loans Payable Noncurrent
RelatedPartyLoansPayableNoncurrent
2033549 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1746885 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.86
luxh Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
P9Y
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5427118 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
104250 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
2.92
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1642635 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.86
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y5M23D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
443378 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.69
luxh Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
P8Y3M21D
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
146743 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
299082 usd
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
204814 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
372387 usd
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
936070 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
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
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5000.00 usd
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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1393537 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y1M6D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1257590 shares
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
2.93
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
33333 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.00
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
25000 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
4.00
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1199256 shares
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
2.92
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
100000 shares
CY2024Q2 luxh Fair Value Of All Restricted Shares
FairValueOfAllRestrictedShares
220000 usd
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3072000 shares
us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
3072000 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
5442000 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
4.68
luxh Outstanding At Beginning In Years
OutstandingAtBeginningInYears
P4Y8M12D
CY2023Q4 luxh Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding
WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding
7038940 usd
luxh Class Of Warrant Or Right Number Of Securities Issued
ClassOfWarrantOrRightNumberOfSecuritiesIssued
29889372 shares
luxh Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued
0.10
luxh Warrant Exercised
WarrantExercised
-1450000 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
3.31
CY2024Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
33881372 shares
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.23
luxh Outstanding At End In Years
OutstandingAtEndInYears
P4Y14D
CY2024Q2 luxh Warrants And Rights Outstanding Aggregate Intrinsic Value Outstanding
WarrantsAndRightsOutstandingAggregateIntrinsicValueOutstanding
4324291 usd
CY2024Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
33881372 shares
CY2024Q2 luxh Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercisable
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercisable
0.23
luxh Warrants And Rights Outstanding Exercisable Term
WarrantsAndRightsOutstandingExercisableTerm
P4Y14D
CY2024Q2 luxh Aggregate Intrinsic Value Exercisable
AggregateIntrinsicValueExercisable
4324291 usd
luxh Number Of Warrants Exercised
NumberOfWarrantsExercised
1450000 shares
CY2023Q2 us-gaap Interest Expense
InterestExpense
28174148 usd
CY2024Q2 luxh Development Incentive Advances
DevelopmentIncentiveAdvances
2600000 usd
us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
1330186 shares
us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
1879252 usd
us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
600546 shares
us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
1314808 usd
CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
30000000 shares
CY2024Q3 us-gaap Share Price
SharePrice
0.17
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5100000 usd
CY2024Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4567000 usd
CY2024Q3 luxh Number Of Warrants Sold During Period
NumberOfWarrantsSoldDuringPeriod
306000 shares
CY2024Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.187
CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4500000 shares
CY2024Q3 us-gaap Share Price
SharePrice
0.17
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
765000 usd
CY2024Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
703800 usd
CY2024Q3 luxh Number Of Warrants Sold During Period
NumberOfWarrantsSoldDuringPeriod
270000 shares
CY2024Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.187
CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11573333 shares
CY2024Q3 us-gaap Share Price
SharePrice
0.15
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1736000 usd
CY2024Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1530800 usd
CY2024Q3 luxh Number Of Warrants Sold During Period
NumberOfWarrantsSoldDuringPeriod
694400 shares
CY2024Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.165
CY2024Q3 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
4122000 usd
CY2024Q2 us-gaap Secured Debt Dollar Rolls
SecuredDebtDollarRolls
35000000 usd
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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0001829126-24-006460.txt Edgar Link pending
0001829126-24-006460-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
luxh-20240630.xsd Edgar Link pending
luxurbanhotels_10q.htm Edgar Link pending
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