Key money incentive fee.

No definition available.

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- Definition

Represents the percentage of loan fee received during the period.

+ References

No definition available.

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- Definition

Working capital.

+ References

No definition available.

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- Definition

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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- Definition

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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- Definition

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

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- Definition

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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- Definition

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.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

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.

+ References

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- Definition

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

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- Definition

Amount of liabilities classified as other.

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- Definition

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

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- Definition

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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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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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)					1 Months Ended	6 Months Ended
	Jul. 01, 2023	Jul. 31, 2019	Feb. 01, 2017	Jul. 02, 2014	Feb. 28, 2017	Dec. 31, 2023	Dec. 31, 2022	Jun. 30, 2023	Dec. 31, 2021	Dec. 16, 2020	May 11, 2017	Jan. 31, 2017	Dec. 31, 2013
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage												5.275%
Debt instrument terms			10 years
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.
Amount of additional funds						$ 2,500,000
Key money incentive advance to related party			$ 2,000,000
Debt Instrument amortization period			8 years
Outstanding loan principal amount						86,503,000		$ 87,240,000
New Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage		7.25%
Debt instrument,maturity date		Jan. 01, 2024
Note payable - Hilton [Member]
Related Party Transaction [Line Items]
Notes reduction						$ 317,000
Debt instrument, payment terms						through 2030
Related Party [Member]
Related Party Transaction [Line Items]
Unamortized portion of key money payment						$ 771,000		896,000
Accounts payable to related party						9,241,000		7,283,000
Related Party [Member] \| Prior Mortgage [Member]
Related Party Transaction [Line Items]
Accounts payable to related party													$ 42,940,000
Related Party [Member] \| Mortgage Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party											$ 97,000,000		97,000,000
Related Party [Member] \| Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party											$ 20,000,000		$ 20,000,000
Loan Modification Agreement [Member]
Related Party Transaction [Line Items]
Current loan balance						18,200,000
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
Debt instrument, interest rate, stated percentage	0.50%					0.50%
Debt instrument,maturity date	Jul. 31, 2025
Line of credit	$ 20,000,000
Current loan balance						$ 18,200,000		$ 15,700,000
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%
Unsecured Debt [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount				$ 4,250,000
Debt instrument, interest rate, stated percentage				12.00%
Debt instrument terms				2 years
Percentage of loan fee received				3.00%
Debt instrument, maturity date, description				The loan was extended to July 31, 2023. On December 16, 2020