Land Development (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Mar. 10, 2026 |
Sep. 30, 2014 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2024 |
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| 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 | $ 17 | $ 29 | $ 32 | |||
| Accounts Receivable, Allowance for Credit Loss | $ 1,079 | $ 1,079 | |||||
| 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.
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- Definition Contract price for sewer line improvement project. No definition available.
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- 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.
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- Definition Interest rate of receivable per Purchase Agreement. No definition available.
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- Definition Sewer line project commitment amount. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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