Land Development (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 10, 2026 |
Sep. 30, 2014 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2024 |
|
| Real Estate [Line Items] | |||||
| Proceeds from sale of land | $ 19,900 | ||||
| Contract price for sewer line improvement | $ 1,137 | ||||
| Amount paid by KLMC on sewer line project | $ 1,115 | ||||
| Sewer line project commitment amount | $ 208 | ||||
| Interest rate of receivable per Purchase Agreement | 6.50% | ||||
| Credit loss reserve | $ 15 | $ 15 | |||
| Accounts Receivable, Allowance for Credit Loss | $ 1,064 | ||||
| Maximum [Member] | |||||
| Real Estate [Line Items] | |||||
| Future funds committed by KLMC to improve parcel of land sold | $ 583 | ||||
| X | ||||||||||
- Definition Amount paid by KLMC on sewer line project. No definition available.
|
| X | ||||||||||
- Definition Contract price for sewer line improvement project. No definition available.
|
| X | ||||||||||
- Definition Funds committed by entity for improvements to land sold depending on various factors, for off-site roadway, water, sewer and electrical improvements that will also provide service to other adjacent properties. No definition available.
|
| X | ||||||||||
- Definition Interest rate of receivable per Purchase Agreement. No definition available.
|
| X | ||||||||||
- Definition Sewer line project commitment amount. No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|