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Acquisitions and Dispositions (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 21, 2019 | Jan. 24, 2019 | Nov. 05, 2018 | Nov. 01, 2018 | Sep. 25, 2018 | Nov. 30, 2019 | Jul. 31, 2019 | Jun. 30, 2019 | Apr. 30, 2019 | Oct. 31, 2018 | Mar. 31, 2019
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales price |  |  |  |  |  |  |  |  |  | $ 1,000,000 |
Acquisition cash paid |  |  |  | $ 6,000,000 |  |  |  |  |  | $ 375,000 |
Business acquisition disposition description |  |  |  |  |  |  |  |  |  | The Company sold its nightclub in Philadelphia for a total sales price of $1.0 million, payable $375,000 in cash at closing and a $625,000 9% note payable over a 10-year period. The note is payable interest-only for twelve months at the conclusion of which time a balloon payment of $250,000 is due, and then the remainder of the principal and interest is payable in 108 equal installments of $5,078 per month until October 2028. The buyer will lease the property from the Company's real estate subsidiary under the following terms: $36,000 per month lease payments for ten years; renewal option for a succeeding ten years at a minimum of $48,000 per month; lessee has option to purchase the property for $6.0 million during a term beginning November 2023 and expiring in October 2028. |
Notes receivable |  |  |  |  |  |  |  |  |  | $ 625,000 |
Balloon payment |  |  |  |  |  |  |  |  |  | 250,000 |
Installment amount |  |  |  |  | $ 200,000 |  |  |  |  | 5,078 |
Operating lease payments |  |  |  |  |  |  |  |  |  | $ 36,000 |
Operating lease term |  |  |  |  |  |  |  |  |  | 10 years |
Operating lease amount |  |  |  |  |  |  |  |  |  | $ 48,000 |
Payment to acquire property |  |  |  |  |  |  |  |  |  | $ 6,000,000 |
Operating lease description |  |  |  |  |  |  |  |  |  | Lessee has option to purchase the property for $6.0 million during a term beginning November 2023 and expiring in October 2028. |
Gain on sale transaction |  |  |  |  |  |  |  |  |  | $ 879,000 |
Debt interest rate |  | 8.00% |  |  | 7.00% |  |  |  |  |  |
Total consideration acquired |  |  |  | 10,500,000 |  |  |  |  |  |  |
Acquisition-related costs |  |  |  | 37,000 |  |  |  |  |  |  |
Revenues |  |  |  | $ 1,800,000 |  |  |  |  |  |  |
Line of credit |  |  |  |  | $ 5,000,000 |  |  |  |  |  |
Debt maturity date |  |  |  |  | May 31, 2019 |  |  |  |  |  |
Amortization period |  |  |  | 5 years |  |  |  |  |  |  |
Assets held for sale |  | $ 1,400,000 |  |  |  |  |  |  |  |  |
Payments to Acquire Assets |  | 163,000 |  |  |  |  |  |  |  |  | $ 13,902,000
Property taxes |  | 87,000 |  |  |  |  |  |  |  |  |
Notes payable |  | $ 1,150,000 |  |  |  |  |  |  |  |  |
Notes payable, period |  | 3 years |  |  |  |  |  |  |  |  |
Preliminary gain on the sale transaction |  |  |  |  |  |  |  |  |  |  | 383,000
Proceeds from sale of property | $ 1,400,000 |  |  |  |  |  |  |  |  |  | 13,902,000
Gain loss on sale of property | 628,000 |  |  |  |  |  |  |  |  |  |
Repayments of debt | $ 980,000 |  |  |  |  |  |  |  |  |  |
First 35 Months [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  |  |  |  | $ 9,619
Notes payable, period |  |  |  |  |  |  |  |  |  |  | 35 months
Houston and San Antonio, Texas [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of property |  |  |  |  |  | $ 868,000 |  |  |  |  |
Gain loss on sale of property |  |  |  |  |  | 273,000 |  |  |  |  |
Repayments of debt |  |  |  |  |  | $ 945,500 |  |  |  |  |
Pittsburgh Club [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquisition cash paid |  |  | $ 7,500,000 |  |  |  |  |  |  |  |
Total consideration acquired |  |  | 15,000,000 |  |  |  |  |  |  |  |
Acquisition-related costs |  |  | 134,000 |  |  |  |  |  |  |  |
Revenues |  |  | $ 2,100,000 |  |  |  |  |  |  |  |
Amortization period |  |  | 5 years |  |  |  |  |  |  |  |
6-Year Seller Financed Note [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 7.00% |  |  |  |  |  |  |
Total consideration acquired |  |  |  | $ 4,500,000 |  |  |  |  |  |  |
2-Year Seller Financed Note [Member] | Pittsburgh Club [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  | 7.00% |  |  |  |  |  |  |  |
Total consideration acquired |  |  | $ 2,000,000 |  |  |  |  |  |  |  |
10-Year Seller Financed Note [Member] | Pittsburgh Club [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  | 8.00% |  |  |  |  |  |  |  |
Total consideration acquired |  |  | $ 5,500,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Installment amount |  |  |  |  |  |  | $ 11,905 |  |  |  |
Debt principal amount |  |  |  |  |  |  | $ 879,085 |  |  |  |
Debt interest rate |  |  |  |  |  |  | 9.00% |  |  |  |
Debt payment description |  |  |  |  |  |  | The note, as modified, still bears interest at 9% and is payable in 108 equal monthly installments of $11,905, including principal and interest, until July 2028. |  |  |  |
Proceeds from sale of property |  |  |  |  |  |  |  | $ 350,000 | $ 1,100,000 |  |
Gain loss on sale of property |  |  |  |  |  |  |  | 376,000 | 331,000 |  |
Repayments of debt |  |  |  |  |  |  |  | 331,000 | $ 942,000 |  |
Subsequent Event [Member] | Aircraft [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of property |  |  |  |  |  |  |  | 690,000 |  |  |
Gain loss on sale of property |  |  |  |  |  |  |  | 9,000 |  |  |
Repayments of debt |  |  |  |  |  |  |  | $ 666,000 |  |  |

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