RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |||
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Dec. 16, 2020 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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InterGroup Corp [Member] | ||||
Related Party Transaction [Line Items] | ||||
Costs and expenses, related party | $ 144,000 | $ 96,000 | ||
Loan Modification Agreement [Member] | InterGroup Corp [Member] | ||||
Related Party Transaction [Line Items] | ||||
Line of credit facility maximum borrowing capacity | $ 10,000,000 | $ 16,000,000 | ||
Line of credit facility, expiration date | Jul. 31, 2021 | Jul. 31, 2023 | ||
Balance of loans | $ 14,200,000 | $ 6,650,000 | ||
Justice Investors Limited Partnership and Intergroup [Member] | Loan Modification Agreement [Member] | ||||
Related Party Transaction [Line Items] | ||||
Debt instrument, face amount | $ 11,350,000 |
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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the credit facility terminates, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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