Cash received in liquidation.

No definition available.

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- Definition

Amount of advance relating to key money incentive fee to related party.

+ References

No definition available.

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- Definition

Represents the percentage of loan fee received during the period.

+ References

No definition available.

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- Definition

Shares received in liquidation.

+ References

No definition available.

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- Definition

Amount for accounts payable to related parties.

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

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

+ References

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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

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.

+ References

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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.

+ References

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- Definition

Description of reference rate used for variable rate of loan receivable.

+ References

No definition available.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

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- Definition

This is the principal amount outstanding for securitized loans only (across all types of loans).

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- Definition

Amount of cash inflow from the sale of investments classified as other.

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)			1 Months Ended		3 Months Ended	12 Months Ended
	Jul. 31, 2018	Feb. 03, 2017	Mar. 31, 2021	Jul. 02, 2014	Sep. 30, 2022	Jun. 30, 2022	Jul. 31, 2022	Dec. 31, 2021	Jul. 15, 2021	Feb. 19, 2021	Dec. 16, 2020	Jul. 31, 2019	May 11, 2017	Jan. 31, 2017	Dec. 31, 2013
Related Party Transaction [Line Items]
Debt instrument, payment terms		10 years
Debt instrument, convertible, remaining discount amortization period		8 years
Unamortized debt issuance expense					$ 1,083,000	$ 1,146,000
Debt instrument, interest rate, stated percentage														5.275%
Outstanding loan principal amount					$ 88,554,000	89,114,000
Debt instrument, maturity date, description					The mezzanine interest only loan had an interest rate of 9.75% per annum and a maturity date of January 1, 2024
Cash received in liquidation			$ 5,013,000
Santa Fe [Member] \| Management [Member]
Related Party Transaction [Line Items]
Equity investment interest			3.70%
Parent Company [Member]
Related Party Transaction [Line Items]
Variable interest rate LIBOR	The RLOC carries a variable interest rate of 30-day LIBOR plus 3%. Interest is paid on a monthly basis. In July 2019, the Company obtained a modification from CIBC which extended the maturity date of the RLOC from July 24, 2019 to July 23, 2020
Parent Company [Member] \| CIBC Bank [Member]
Related Party Transaction [Line Items]
Revolving line of credit	$ 5,000,000					5,000,000	$ 2,000,000
Line of Credit Facility, Current Borrowing Capacity							$ 2,000,000
Unsecured Debt [Member]
Related Party Transaction [Line Items]
Debt instrument, payment terms				with a term of 2 years
Debt instrument, interest rate, stated percentage				12.00%
Debt instrument, maturity date, description				The loan was extended to July 31, 2023	the maturity date was extended to July 31, 2023
Debt instrument, face amount				$ 4,250,000
Percentage of Loan Fee Received				3.00%
Justice Investors Limited Partnership Andinter Group [Member] \| Ownership [Member]
Related Party Transaction [Line Items]
Equity investment interest									100.00%
Santa Fe [Member]
Related Party Transaction [Line Items]
Cash received in liquidation			$ 221,000
Shares received in liquidation			18,641
Proceeds from other investments						1,159,000
Santa Fe [Member] \| Ownership [Member]
Related Party Transaction [Line Items]
Equity investment interest										83.70%
Portsmouth [Member]
Related Party Transaction [Line Items]
Shares received in liquidation			422,998
Portsmouth [Member] \| Ownership [Member]
Related Party Transaction [Line Items]
Equity investment interest					75.00%
Hotel Management Agreement [Member]
Related Party Transaction [Line Items]
Key money incentive fee					$ 2,000,000
Loan Modification Agreement [Member] \| Justice Investors Limited Partnership Andinter Group [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount								$ 16,000,000			$ 10,000,000
Current loan balance					$ 14,200,000	$ 14,200,000		$ 11,350,000
Hilton [Member]
Related Party Transaction [Line Items]
Debt instrument, payment terms					through 2030
Interest Free Development Incentive Note [Member]
Related Party Transaction [Line Items]
Notes reduced					$ 316,000
Prior Mortgage [Member]
Related Party Transaction [Line Items]
Accounts payable to related party															$ 42,940,000
Mortgage Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party													$ 97,000,000		97,000,000
Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party													$ 20,000,000		$ 20,000,000
New Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage												7.25%
New Mezzanine Loan [Member] \| Cred Reit Holdco LLC [Member]
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage												9.75%
Debt instrument, face amount												$ 20,000,000