XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
Income Taxes [Abstract]    
Real estate investment percentage   90.00%
Net operating loss carry forward $ 21,284,000 $ 21,284,000
Operating loss taxable income description   These net operating losses may be available in future years to reduce taxable income when and if it is generated. These loss carryforwards begin to expire in 2027 and are available to offset 100% of taxable income. Net operating losses generated in 2018 and thereafter will be available to offset 80% of taxable income beginning in 2021. Under the Cares Act, taxpayers with NOLs arising in tax years beginning in 2018, 2019 and 2020 can carry them back five years.
Taxable income $ 21,000 $ 57,000
Taxable income per share (in Dollars per share) | $ / shares   $ 0