XML 38 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Note 16 - Asset Acquisitions (Details Textual) - USD ($)
May 13, 2019
Mar. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Operating Lease, Right-of-Use Asset   $ 1,399,000 $ 1,466,000  
Operating Lease, Liability, Total   1,399,000 1,466,000  
New Castle Country Club [Member]        
Long-term Debt, Total $ 800,000      
Assets Acquisition Recognized Identifiable Assets Acquired and Liabilities Assumed, Demand Line of Credit 134,000      
Assets Acquisition Recognized Identifiable Assets Acquired and Liabilities Assumed, Commercial Mortgage 653,000      
Asset Acquisition, Transaction Costs Capitalized 67,000      
Operating Lease, Right-of-Use Asset 126,000      
Operating Lease, Liability, Total $ 126,000     $ 1,700,000
New Castle Country Club [Member] | Vehicles [Member]        
Operating Lease, Right-of-Use Asset   $ 194,000    
Lessee, Operating Lease, Remaining Term Of Contract (Year) 3 years      
Operating Lease, Liability, Total     $ 194,000