Represented the value of Debt Instrument Fee.

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Key Money Incentive Advance To Related Party.

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Disclosure of expiry of long term debt in various years and in different ranges.

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The element represents the term of the management agreement for managing the third party hotel management companies.

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The amount of restricted cash and related party note payable.

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Amount for accounts payable to related parties.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

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No definition available.

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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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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.

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The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the noncurrent portion 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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Carrying amount of the unpaid portion of the fee payable to the managing member or general partner for management of the fund or trust.

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

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Amount of long-term notes payable classified as other.

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Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Textual) - USD ($)		1 Months Ended		6 Months Ended
	Feb. 03, 2017	Jul. 31, 2018	Jul. 02, 2014	Dec. 31, 2018	Jun. 30, 2018	Sep. 30, 2017	May 12, 2017	Apr. 30, 2017
Schedule Of Related Party Transactions By Related Party [Line Items]
Capital Lease Obligations				$ 1,243,000	$ 1,355,000
Key Money Incentive Advance To Related Party				$ 2,000,000
Management Agreement Term For Managing Hotel	10 years
Long Term Debt Expiration Terms				capital leases expire in various years through 2023 at rates ranging from 5.77% to 6.53% per annum
Other Notes Payable				$ 8,483,000	8,641,000
Restricted Cash And Related Party Note Payable				2,000,000	2,000,000
Payment for Management Fee				1,550,000
Accounts Payable, Related Parties						$ 116,000
Management Fee Payable				200,000
Line of Credit Facility, Maximum Borrowing Capacity		$ 5,000,000
Proceeds from Lines of Credit		$ 2,969,000
Debt Instrument, Description of Variable Rate Basis		LIBOR plus 3%
Debt Instrument, Basis Spread on Variable Rate		3.00%
Long-term Line of Credit, Noncurrent				2,969,000
Intergroup Corporation [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Debt Instrument, Interest Rate, Stated Percentage								5.00%
Debt Instrument, Face Amount								$ 1,000,000
Mortage loans [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Guarantor Obligations, Current Carrying Value							$ 97,000,000
Mezzanine Loan [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Guarantor Obligations, Current Carrying Value							$ 20,000,000
Unsecured Debt [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Other Notes Payable				3,000,000	3,000,000
Intergroup [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			12.00%
Debt Instrument, Face Amount			$ 4,250,000
Debt Instrument Fee Percent			3.00%
Debt Instrument, Term			2 years
Interest Free Development Incentive Note [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Notes Reduction				316,000
Other Notes Payable				$ 3,483,000	$ 3,642,000
Maximum [Member] \| Capital Lease Obligations [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.53%
Minimum [Member] \| Capital Lease Obligations [Member]
Schedule Of Related Party Transactions By Related Party [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				5.77%