XML 80 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes - Schedule of Estimated Net Operating Losses (NOLs) (Details)
Jun. 30, 2021
USD ($)
Income Tax Disclosure [Line Items]  
Federal $ 31,495,000
State 36,050,000
InterGroup [Member]  
Income Tax Disclosure [Line Items]  
Federal
State
Portsmouth [Member]  
Income Tax Disclosure [Line Items]  
Federal 31,495,000
State $ 36,050,000