Cash received in liquidation.

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

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Shareholders of comstock.

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Shares received in liquidation.

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Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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

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

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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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.

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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.

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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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The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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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.

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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.

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

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No definition available.

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

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

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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

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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.

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Percentage increase in the stated interest rate on a short-term debt instrument.

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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.

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Related Party and Other Financing Transactions (Details Narrative) - USD ($)								1 Months Ended			9 Months Ended	12 Months Ended
	Mar. 31, 2023	Jun. 30, 2022	Sep. 07, 2021	May 31, 2021	Dec. 16, 2020	Jul. 31, 2019	Feb. 03, 2017	Jun. 30, 2022	Mar. 31, 2021	Jul. 31, 2018	Mar. 31, 2023	Jun. 30, 2022	Jul. 31, 2022	Dec. 31, 2021	May 11, 2017	Dec. 31, 2013
Related Party Transaction [Line Items]
Accounts payable to related party	$ 0	$ 0
Outstanding loan principal amount	87,683,757	89,114,000						$ 89,114,000			$ 87,683,757	$ 89,114,000
Maturity date, description											The mezzanine interest only loan has an interest rate of 9.75% per annum and a maturity date of January 1, 2024.
Unamortized deferred financing costs	183,000	367,000						367,000			$ 183,000	367,000
Current loan balance	3,096,000	3,521,000						3,521,000			3,096,000	3,521,000
Interest rate			12.00%
Mr. Nance [Member]
Related Party Transaction [Line Items]
Shareholders of comstock				0.20%
Santa Fe [Member] \| Management [Member]
Related Party Transaction [Line Items]
Equity investment interest									3.70%
Parent Company [Member] \| CIBC Bank [Member]
Related Party Transaction [Line Items]
Revolving line of credit										$ 5,000,000			$ 2,000,000
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.
Line of credit facility, current borrowing capacity													$ 2,000,000
Justice Investors Limited Partnership and InterGroup [Member]
Related Party Transaction [Line Items]
Current loan balance														$ 11,350,000
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%
Cash received in liquidation									$ 5,013,000
Shares received in liquidation									422,998
Hotel Management Agreement [Member]
Related Party Transaction [Line Items]
Debt instrument, payment terms							10 years
Key money incentive fee							$ 2,000,000
Debt instrument, convertible, remaining discount amortization period							8 years
Unamortized debt issuance expense	959,000	1,146,000						1,146,000			959,000	1,146,000
Loan Modification Agreement [Member] \| Justice Investors Limited Partnership and InterGroup [Member]
Related Party Transaction [Line Items]
Maturity date, description					the maturity date was extended to July 31, 2023.
Debt instrument, face amount			$ 16,000,000		$ 10,000,000									16,000,000
Maturity date					Jul. 31, 2021
Current loan balance	$ 14,200,000	$ 14,200,000						$ 14,200,000			14,200,000	14,200,000		$ 11,350,000
Proceeds from related party debt												$ 7,550,000
Interest Free Development Incentive Note [Member] \| Hilton [Member]
Related Party Transaction [Line Items]
Notes reduction											$ 317,000
Debt instrument payment terms											through 2030
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
Debt instrument, interest rate, stated percentage																5.275%
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%
Maturity date						Jan. 01, 2024
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