Key money incentive fee.

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Working capital.

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Amount for accounts payable to related parties.

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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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Amount payable to related parties classified as other.

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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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No definition available.

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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)				1 Months Ended	6 Months Ended		12 Months Ended
	Jul. 31, 2019	Feb. 01, 2017	Jan. 31, 2017	Feb. 28, 2017	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Sep. 07, 2021	Dec. 16, 2020	May 11, 2017	Dec. 31, 2013
Related Party Transaction [Line Items]
Proceeds from related party note payable						$ 4,700,000
Debt instrument, interest rate, stated percentage		10 years	10 years
Key money incentive advance to related party		$ 2,000,000
Debt Instrument amortization period		8 years
Accounts payable to related party					$ 5,409,000		$ 4,908,000
Debt instrument, interest rate, stated percentage			5.275%
Debt instrument, maturity date, description				Beginning in February 2017, the loan began to amortize over a thirty-year period through its maturity date of January 2024	The mezzanine loan is secured by the Operating membership interest held by Mezzanine and is subordinated to the Mortgage Loan. The mezzanine interest only loan had an interest rate of 9.75% per annum and a maturity date of January 1, 2024
Outstanding loan principal amount					$ 88,135,000		89,114,000
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%
Debt instrument,maturity date	Jan. 01, 2024
InterGroup Corp [Member] \| Hotel Rooms [Member]
Related Party Transaction [Line Items]
Proceeds from related party note payable							7,550,000
InterGroup Corp [Member] \| Hotel Rooms [Member]
Related Party Transaction [Line Items]
Proceeds from related party note payable							7,550,000
Note payable - Hilton [Member]
Related Party Transaction [Line Items]
Notes reduction					$ 317,000
Debt instrument, payment terms					through 2030
Note Payable Aimbridge [Member]
Related Party Transaction [Line Items]
Unamortized portion of key money payment					$ 1,021,000		1,146,000
Loan Modification Agreement [Member] \| InterGroup Corp [Member]
Related Party Transaction [Line Items]
Working capital						16,000,000
Notes Payable					14,200,000	$ 11,350,000	14,200,000
Loan Modification Agreement [Member] \| InterGroup Corp [Member]
Related Party Transaction [Line Items]
Working capital								$ 16,000,000
Justice Investors Limited Partnership and Intergroup [Member] \| Loan Modification Agreement [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount					$ 11,350,000				$ 10,000,000
Notes Payable							$ 14,200,000
Cred Reit Holdco LLC [Member] \| New Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount	$ 20,000,000
Debt instrument, interest rate, stated percentage	9.75%