v3.22.2.2
RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Feb. 03, 2021
Apr. 09, 2020
Jul. 31, 2019
Feb. 01, 2017
Jul. 02, 2014
Feb. 28, 2017
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 16, 2020
May 11, 2017
Jan. 31, 2017
Dec. 31, 2013
Debt Instrument [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 interest only loan had an interest rate of 9.75% per annum and a maturity date of January 1, 2024            
Key money incentive advance to related party       $ 2,000,000                  
Debt Instrument amortization period       8 years                  
Gain on debt extinguishment             $ 2,000,000 $ 4,719,000          
Accounts payable to related party             4,908,000 3,193,000          
Outstanding loan principal amount             89,114,000 90,745,000          
Prior Mortgage [Member]                          
Debt Instrument [Line Items]                          
Accounts payable to related party                         $ 42,940,000
Mortgage Loan [Member]                          
Debt Instrument [Line Items]                          
Accounts payable to related party                     $ 97,000,000   97,000,000
Mezzanine Loan [Member]                          
Debt Instrument [Line Items]                          
Accounts payable to related party                     $ 20,000,000   $ 20,000,000
New Mezzanine Loan [Member]                          
Debt Instrument [Line Items]                          
Debt instrument, interest rate, stated percentage     7.25%                    
Debt instrument maturity date     Jan. 01, 2024                    
Note payable - Hilton [Member]                          
Debt Instrument [Line Items]                          
Notes reduction             $ 317,000            
Debt instrument, payment terms             through 2030            
Loan Modification Agreement [Member] | InterGroup Corp [Member]                          
Debt Instrument [Line Items]                          
Working capital                 $ 16,000,000        
Current loan balance             $ 14,200,000   $ 11,350,000        
Justice Investors Limited Partnership and Intergroup [Member] | Loan Modification Agreement [Member]                          
Debt Instrument [Line Items]                          
Debt instrument, face amount             11,350,000     $ 10,000,000      
Current loan balance             14,200,000 6,650,000          
Amortization of financing costs             $ 0 $ 0          
CIBC Bank USA [Member] | Cares Act [Member]                          
Debt Instrument [Line Items]                          
Debt instrument, interest rate, stated percentage   1.00%                      
Proceeds from Loans   $ 4,719,000                      
Debt instrument maturity date   Apr. 09, 2022                      
CIBC Bank USA [Member] | Second SBA Loan [Member]                          
Debt Instrument [Line Items]                          
Debt instrument, interest rate, stated percentage 1.00%                        
Proceeds from Loans $ 2,000,000                        
Debt instrument maturity date Feb. 03, 2026                        
Cred Reit Holdco LLC [Member] | New Mezzanine Loan [Member]                          
Debt Instrument [Line Items]                          
Debt instrument, face amount     $ 20,000,000                    
Debt instrument, interest rate, stated percentage     9.75%                    
Unsecured Debt [Member]                          
Debt Instrument [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