XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Cash received in liquidation $ 5,013,000  
Other investment net [Member]    
Other assets, current   $ 41,000
Finance lease [Member]    
Accounts payable   $ 664,000
Interstate management company LLC [Member]    
Management fee payable, percentage on revenue 1.70%  
Portsmouth Inc [Member]    
Equity investment interest 75.00%  
Santa Fe [Member]    
Equity investment interest 83.70%  
Cash received in liquidation $ 221,000  
Shares received in liquidation 18,641  
Santa Fe [Member] | Chairman and CEO [Member]    
Equity investment interest 3.70%  
Cash received in liquidation $ 221,000  
Shares received in liquidation 18,641  
Santa Fe [Member] | Portsmouth Inc [Member]    
Noncontrolling Interest, Ownership Percentage by Parent 68.80%  
Portsmouth [Member]    
Cash received in liquidation $ 5,013,000  
Shares received in liquidation 422,998  
Portsmouth [Member] | President, Chairman of the Board and Chief Executive Officer, John Winfield [Member]    
Equity investment interest 2.50%  
Justice Investors Limited Partnership And Intergroup [Member]    
Equity investment interest 100.00%