Notes Receivable, Related Parties, Term

No definition available.

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- Definition

Principal Payments Using a Prevailing Rate

+ References

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- Definition

Receivable with Imputed Interest Remaining Term

+ References

No definition available.

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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.

+ References

No definition available.

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- Definition

Interest earned from receivables purchased; for instance, receivables purchased through a factoring arrangement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.

+ References

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- Definition

Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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NOTES RECEIVABLE AND ADVANCES, NET - Daney Ranch Sale (Details) - USD ($)	1 Months Ended	3 Months Ended
	Aug. 31, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income, note receivable		$ 17,139	$ 0
Daney Ranch
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable, related parties, term	10 years
Daney Ranch note receivable		$ 992,210		$ 993,000
Note receivable bears interest for the first year	2.00%
Receivable with imputed interest remaining term	0.07
Principal payments using a prevailing rate	0.07
Receivable with imputed interest, discount	$ 51,909