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Loan advanced.

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Property improvement plan, discription.

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No definition available.

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Qualified expenses.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Cash received from principal payments made on loans related to operating activities.

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Liquidity (Details Narrative) - USD ($)						1 Months Ended		3 Months Ended	6 Months Ended	12 Months Ended
Liquidity (Details Narrative) - USD ($)	Feb. 03, 2021	Apr. 30, 2020	Apr. 27, 2020	Apr. 09, 2020	Jul. 02, 2014	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2020	Dec. 16, 2020	Aug. 19, 2020	Jul. 31, 2018
Net cash (used in) provided by operating activities										$ (20,259,000)	$ (3,454,000)
Cash, cash equivalents, and restricted cash						$ 15,392,000		$ 15,392,000	$ 15,392,000	$ 15,392,000
Property improvement plan, discription										However, Hilton has confirmed that it will not require a PIP for our Hotel until relicensing which shall occur at the earlier of (i) January 2030, which is six years after the maturity date of our current senior and mezzanine loans, or (ii) upon the sale of our Hotel.
Proceeds from loan		$ 6,814,000					$ 1,144,000	6,762,000
Agreement description										Justice entered into a Hotel management agreement ("HMA") with Interstate Management Company, LLC ("Interstate") to manage the Hotel, along with its five-level parking garage, with an effective takeover date of February 3, 2017. The term of the management agreement is for an initial period of ten years commencing on the takeover date and automatically renews for successive one (1) year periods, to not exceed five years in the aggregate, subject to certain conditions. Under the terms of the HMA, base management fee payable to Interstate shall be one and seven-tenths percent (1.70%) of total Hotel revenue.
Increased loan amount						91,130,000	92,292,000	91,130,000	91,130,000	$ 91,130,000	92,292,000
InterGroup [Member]
Debt interest rate					12.00%
Debt maturity date					Jul. 31, 2022
Increased loan amount						6,650,000	3,000,000	6,650,000	6,650,000	6,650,000	3,000,000
CIBC Bank [Member] \| InterGroup [Member]
Revolving line of credit amount														$ 5,000,000
CIBC Bank USA [Member]
Revolving line of credit amount						8,000,000		8,000,000	8,000,000	8,000,000
Line of credit, available to be drawn						8,000,000		$ 8,000,000	$ 8,000,000	$ 8,000,000
CARES Act [Member] \| CIBC Bank [Member]
Proceeds from loan	$ 2,000,000		$ 453,000	$ 4,719,000		$ 453,000
Debt interest rate	1.00%			1.00%		1.00%		1.00%	1.00%	1.00%
Debt maturity date	Feb. 03, 2026					Apr. 27, 2022			Apr. 09, 2022
Agreement description	All payments of principal and interest are deferred until either: (a) if the SBA approves the forgiveness amount, the date the forgiveness amount is remitted by the SBA to CIBC; or (b) if Justice does not apply for forgiveness within 10 months after the last day of the covered period specified in the loan agreement or if the forgiveness amount is not approved, the date that is 10 months after the last day of the covered period. The loan may be forgiven if the funds are used for payroll and other qualified expenses. All unforgiven portion of the principal and accrued interest will be due at maturity.
CARES Act [Member] \| CIBC Bank [Member] \| InterGroup [Member]
Debt interest rate						1.00%		1.00%	1.00%	1.00%
Qualified expenses						$ 453,000		$ 453,000	$ 453,000	$ 453,000
Debt maturity date									Apr. 27, 2022
Loan Modification Agreement [Member] \| Justice [Member]
Increased loan amount						6,650,000		6,650,000	$ 6,650,000	6,650,000
Loan advanced						3,650,000		3,650,000	3,650,000	3,650,000
Loan Modification Agreement [Member] \| Justice [Member] \| Maximum [Member]
Increased loan amount												$ 10,000,000
Property Improvement Plan [Member]
Deposits													$ 2,379,000
Furniture, Fixtures and Equipment Reserves [Member]
Cash, cash equivalents, and restricted cash							7,486,000				7,486,000
Hotel Senior Lender [Member]
Cash, cash equivalents, and restricted cash						$ 6,222,000	10,666,000	$ 6,222,000	$ 6,222,000	$ 6,222,000	10,666,000
Hotel Senior Lender [Member] \| Property Improvement Plan [Member]
Cash, cash equivalents, and restricted cash							$ 2,432,000				$ 2,432,000