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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Total Santa Fe Shareholders' Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2019 $ 134,000 $ 8,808,000 $ (54,183,000) $ (951,000) $ (46,192,000) $ (23,751,000) $ (69,943,000)
Balance, shares at Jun. 30, 2019 1,339,638            
Net income (loss) 361,000 361,000 350,000 711,000
Balance at Sep. 30, 2019 $ 134,000 8,808,000 (53,822,000) (951,000) (45,831,000) (23,401,000) (69,232,000)
Balance, shares at Sep. 30, 2019 1,339,638            
Balance at Jun. 30, 2019 $ 134,000 8,808,000 (54,183,000) (951,000) (46,192,000) (23,751,000) (69,943,000)
Balance, shares at Jun. 30, 2019 1,339,638            
Net income (loss)             978,000
Balance at Dec. 31, 2019 $ 134,000 8,808,000 (53,707,000) (951,000) (45,716,000) (23,249,000) (68,965,000)
Balance, shares at Dec. 31, 2019 1,339,638            
Balance at Sep. 30, 2019 $ 134,000 8,808,000 (53,822,000) (951,000) (45,831,000) (23,401,000) (69,232,000)
Balance, shares at Sep. 30, 2019 1,339,638            
Net income (loss) 115,000 115,000 152,000 267,000
Balance at Dec. 31, 2019 $ 134,000 8,808,000 (53,707,000) (951,000) (45,716,000) (23,249,000) (68,965,000)
Balance, shares at Dec. 31, 2019 1,339,638            
Balance at Jun. 30, 2020 $ 144,000 7,895,000 (55,243,000) (951,000) (48,155,000) (25,979,000) (74,134,000)
Balance, shares at Jun. 30, 2020 1,437,138            
Net income (loss) 6,208,000 6,208,000 (1,120,000) 5,088,000
Investment in Woodland (979,000) (979,000) (979,000)
Investment in Woodland, shares            
Balance at Sep. 30, 2020 $ 144,000 6,916,000 (49,035,000) (951,000) (42,926,000) (27,099,000) (70,025,000)
Balance, shares at Sep. 30, 2020 1,437,138            
Balance at Jun. 30, 2020 $ 144,000 7,895,000 (55,243,000) (951,000) (48,155,000) (25,979,000) (74,134,000)
Balance, shares at Jun. 30, 2020 1,437,138            
Net income (loss)             2,567,000
Balance at Dec. 31, 2020 $ 144,000 6,916,000 (50,366,000) (951,000) (44,257,000) (28,289,000) (72,546,000)
Balance, shares at Dec. 31, 2020 1,437,138            
Balance at Sep. 30, 2020 $ 144,000 6,916,000 (49,035,000) (951,000) (42,926,000) (27,099,000) (70,025,000)
Balance, shares at Sep. 30, 2020 1,437,138            
Net income (loss) (1,331,000) (1,331,000) (1,190,000) (2,521,000)
Balance at Dec. 31, 2020 $ 144,000 $ 6,916,000 $ (50,366,000) $ (951,000) $ (44,257,000) $ (28,289,000) $ (72,546,000)
Balance, shares at Dec. 31, 2020 1,437,138