Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($) |
Common Stock [Member] |
Retained Earnings [Member] |
Total Portsmouth Shareholders Deficit [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|
| Beginning balance, value at Jun. 30, 2021 | $ 2,092,000 | $ (84,960,000) | $ (82,868,000) | $ (655,000) | $ (83,523,000) |
| Beginning balance, shares at Jun. 30, 2021 | 734,187 | ||||
| Net loss | (1,975,000) | (1,975,000) | (1,975,000) | ||
| Reclassify noncontrolling interest due to purchase of Partnership interest | (999,000) | (999,000) | 999,000 | ||
| Purchase of Partnership interest | (344,000) | (344,000) | |||
| Ending balance, value at Sep. 30, 2021 | $ 2,092,000 | (87,934,000) | (85,842,000) | (85,842,000) | |
| Ending balance, shares at Sep. 30, 2021 | 734,187 | ||||
| Beginning balance, value at Jun. 30, 2022 | $ 2,092,000 | (92,524,000) | (90,432,000) | (90,432,000) | |
| Beginning balance, shares at Jun. 30, 2022 | 734,187 | ||||
| Net loss | (9,000) | (9,000) | (9,000) | ||
| Ending balance, value at Sep. 30, 2022 | $ 2,092,000 | $ (92,533,000) | $ (90,441,000) | $ (90,441,000) | |
| Ending balance, shares at Sep. 30, 2022 | 734,187 |
| X | ||||||||||
- Definition Reclassify noncontrolling interest due to purchase of partnership interest. No definition available.
|
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|