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LIQUIDITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 03, 2021
Apr. 30, 2020
Apr. 09, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Apr. 09, 2022
Nov. 30, 2021
Sep. 07, 2021
Dec. 16, 2020
Jan. 31, 2017
Net cash (used in) provided by operating activities         $ 2,497,000 $ (8,009,000)            
Net cash (used in) provided by operating activities         (2,497,000) $ 8,009,000            
Cash, cash equivalents         9,928,000   $ 6,808,000   $ 9,928,000      
Marketable securities       $ 21,456,000 16,194,000   35,792,000   $ 23,434,000      
Increased loan amount         8,150,000              
Loan advanced         1,500,000              
Working capital                   $ 16,000,000    
Proceeds from loan   $ 6,814,000   $ 1,144,000     $ 6,762,000          
Proceeds from notes payable         $ 3,161,000              
Debt interest rate                       5.275%
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 on the HMA, base management fee payable to Interstate shall be one and seven-tenths percent (1.70%) of total Hotel revenue.              
CIBC Bank USA [Member] | Uncollateralized [Member]                        
Line of credit, available to be drawn         $ 5,000,000              
Revolving Credit Facility [Member] | CIBC Bank USA [Member] | Uncollateralized [Member]                        
Revolving line of credit amount         $ 5,000,000              
Loan Modification Agreement [Member] | Justice [Member] | Maximum [Member]                        
Increased loan amount                     $ 10,000,000  
CARES Act [Member] | CIBC Bank USA [Member]                        
Proceeds from loan $ 2,000,000                      
Debt interest rate 1.00%             1.00%        
CARES Act [Member] | CIBC Bank [Member]                        
Proceeds from loan     $ 4,719,000                  
Debt maturity date Feb. 03, 2026                      
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.