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LAND AND BUILDINGS, NET (Details Narrative) - Land Improvements [Member] - USD ($) $ in Thousands | Oct. 22, 2022 | Jun. 30, 2023
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Property, Plant and Equipment [Line Items] |  |
Description of owned land | approximately 1.27 acres located adjacent to State Highway 50 |
Improvements state |  | $ 21
Description of ownership of mineral rights | The Company retained ownership of the mineral rights associated with this 1.27-acre parcel. |
Other gains and comprehensive loss |  | $ 13

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- Definition Amount before accumulated depreciation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Describes contracts, agreements and arrangements that give the entity unilateral rights to purchase the land covered by the option for a specified period of time. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 340 -Section 25 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126944050&loc=d3e29293-110302 + Details
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- Definition Description of the various rights, preferences, and privileges of the limited partners' ownership units including: redemption, conversion, liquidation, tax status of distribution per unit and the sharing in distributions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
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- Definition For banks, amount of all liabilities for which a financial institution is required to include in its calculation of net investment in real estate assets held for development or sale. + References No definition available. + Details
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