XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
Jul. 15, 2021
Feb. 03, 2017
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2013
Option to extend   automatically renews for successive one (1) year periods, not to exceed five years in the aggregate, subject to certain conditions      
Percentage of management fee payable   1.70%      
Percentage of gross operating profit   10.00%      
Mortgage loan     $ 106,503,000 $ 107,117,000  
Accumulated deficit     $ 109,853,000 $ 105,727,000  
Mezzanine Loan [Member] | Related Party [Member]          
Partnership redemption adjustment         $ 64,100,000
Santa Fe Financial Corporation [Member] | John V. Winfield [Member]          
Ownership percentage     2.50%    
Santa Fe Financial Corporation [Member] | John V. Winfield [Member] | Inter Group Corporation [Member]          
Ownership percentage     68.60%    
Parent Company [Member] | Inter Group Corporation [Member]          
Ownership percentage     75.70%    
Justice Investors Limited Partnership [Member]          
Subsidiary of limited liability company or limited partnership, ownership interest 100.00%        
Remaining non-controlling interest 0.70%