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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2022 $ 33,000 $ 3,277,000 $ (46,116,000) $ (19,324,000) $ (62,130,000) $ (20,874,000) $ (83,004,000)
Balance, shares at Jun. 30, 2022 3,459,888            
Net Income (Loss) (199,000) (199,000) (2,000) (201,000)
Investment in Portsmouth (19,000) (19,000) 14,000 (5,000)
Purchase of treasury stock (872,000) (872,000) (872,000)
Balance at Sep. 30, 2022 $ 33,000 3,258,000 (46,315,000) (20,196,000) (63,220,000) (20,862,000) (84,082,000)
Balance, shares at Sep. 30, 2022 3,459,888            
Balance at Jun. 30, 2022 $ 33,000 3,277,000 (46,116,000) (19,324,000) (62,130,000) (20,874,000) (83,004,000)
Balance, shares at Jun. 30, 2022 3,459,888            
Net Income (Loss)             1,366,000
Balance at Dec. 31, 2022 $ 33,000 2,588,000 (44,425,000) (20,566,000) (62,370,000) (20,676,000) (83,046,000)
Balance, shares at Dec. 31, 2022 3,459,888            
Balance at Sep. 30, 2022 $ 33,000 3,258,000 (46,315,000) (20,196,000) (63,220,000) (20,862,000) (84,082,000)
Balance, shares at Sep. 30, 2022 3,459,888            
Net Income (Loss) 1,890,000 1,890,000 (323,000) 1,567,000
Investment in Portsmouth (670,000) (670,000) 509,000 (161,000)
Purchase of treasury stock (370,000) (370,000) (370,000)
Balance at Dec. 31, 2022 $ 33,000 2,588,000 (44,425,000) (20,566,000) (62,370,000) (20,676,000) (83,046,000)
Balance, shares at Dec. 31, 2022 3,459,888            
Balance at Jun. 30, 2023 $ 33,000 2,445,000 (52,835,000) (20,794,000) (71,151,000) (23,453,000) (94,604,000)
Balance, shares at Jun. 30, 2023 3,459,888            
Net Income (Loss) (1,244,000) (1,244,000) (378,000) (1,622,000)
Investment in Portsmouth (106,000) (106,000) 84,000 (22,000)
Purchase of treasury stock (39,000) (39,000) (39,000)
Balance at Sep. 30, 2023 $ 33,000 2,339,000 (54,079,000) (20,833,000) (72,540,000) (23,747,000) (96,287,000)
Balance, shares at Sep. 30, 2023 3,459,888            
Balance at Jun. 30, 2023 $ 33,000 2,445,000 (52,835,000) (20,794,000) (71,151,000) (23,453,000) (94,604,000)
Balance, shares at Jun. 30, 2023 3,459,888            
Net Income (Loss)             (3,773,000)
Balance at Dec. 31, 2023 $ 33,000 3,514,000 (55,608,000) (20,975,000) (73,036,000) (24,369,000) (97,405,000)
Balance, shares at Dec. 31, 2023 3,459,888            
Balance at Sep. 30, 2023 $ 33,000 2,339,000 (54,079,000) (20,833,000) (72,540,000) (23,747,000) (96,287,000)
Balance, shares at Sep. 30, 2023 3,459,888            
Net Income (Loss) (1,529,000) (1,529,000) (622,000) (2,151,000)
Purchase of treasury stock (142,000) (142,000) (142,000)
Balance at Dec. 31, 2023 $ 33,000 $ 3,514,000 $ (55,608,000) $ (20,975,000) $ (73,036,000) $ (24,369,000) $ (97,405,000)
Balance, shares at Dec. 31, 2023 3,459,888