XML 87 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended
Jul. 31, 2021
Jul. 15, 2021
Jun. 30, 2021
Portsmouth [Member]      
Equity ownership, percentage     74.90%
Subsequent Event [Member]      
Proceeds from refinancing $ 2,325,000    
Subsequent Event [Member] | Existing Mortgages [Member]      
Mortgages notes payable, value 1,065,000    
Subsequent Event [Member] | New Mortgages [Member]      
Mortgages notes payable, value $ 3,450,000    
Debt interest rate 3.50%    
Debt instrument term 5 years    
Debt maturity date Jul. 31, 2051    
Subsequent Event [Member] | California Properties [Member]      
Mortgages notes payable, value $ 830,000    
Debt interest rate 3.50%    
Debt maturity date Jul. 31, 2051    
Proceeds from mortgage notes payable $ 836,000    
Subsequent Event [Member] | Portsmouth [Member] | Justice Mezzanine Company, LLC [Member]      
Equity ownership, percentage   100.00%