Description of escrow deposits.

No definition available.

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- Definition

Increase in escrow deposits.

+ References

No definition available.

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- Definition

Promotional allowances.

+ References

No definition available.

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price.

+ References

No definition available.

+ Details

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 440
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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Balance Type:	credit
Period Type:	instant

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

+ Details

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- Definition

The effective interest rate at the end of the reporting period.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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Summary of Significant Accounting Policies (Details Narrative) $ in Thousands		3 Months Ended		12 Months Ended
	Mar. 16, 2020 USD ($) ft²	Jan. 21, 2022 USD ($)	Jan. 22, 2021 USD ($)	Oct. 29, 2021 USD ($)	Jun. 15, 2022 USD ($)	Mar. 01, 2022 USD ($)	Jan. 31, 2022 USD ($)	Jan. 24, 2022 USD ($)	Dec. 16, 2021 USD ($)	Dec. 01, 2021 USD ($)	Nov. 01, 2021 USD ($)	Oct. 15, 2021 USD ($)	Jul. 19, 2021 USD ($)	Jul. 01, 2021 USD ($)	Apr. 27, 2021 USD ($)	Dec. 02, 2020 USD ($)
Promotional allowances		$ 3,503	$ 3,082
Lease term		12 months
Purchase price of sold property		$ 18	$ 90
Line of credit		40,453		$ 37,069
Wells Fargo Bank NA [Member]
Line of credit, maximum borrowing amount				$ 15,000						$ 25,000
Unused commitment fee, percentage				0.25%
Line of credit		16,000							$ 2,000		$ 2,000	$ 3,000	$ 3,000	$ 2,000	$ 2,000	$ 2,000
Wells Fargo Bank NA [Member] \| Forecast [Member]
Line of credit, maximum borrowing amount					$ 15,000
Wells Fargo Bank NA [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Line of credit facility interest rate				2.00%
Wells Fargo Bank NA [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Line of credit facility interest rate										2.00%
Revolving Credit Facility [Member]
Line of credit		16,000		$ 12,000
Subsequent Event [Member] \| Wells Fargo Bank NA [Member]
Line of credit								$ 2,000
CRG Acquisition, LLC [Member] \| Purchase and Sale Agreement [Member]
Area of land \| ft²	156,000
Purchase price of sold property	$ 60,000
Escrow account deposit		1,650
Non-refundable earnest money		$ 1,500
Escrow deposit, description		The seventh amendment also provides the purchaser the right to extend the planning and zoning period beyond February 1, 2022 up to three times by up to thirty calendar days by providing funds in the amount of $200 for each extension. An additional $200 was received on January 31, 2022 and March 1, 2022, respectively, in payment of the first and second extensions. The total amount of earnest money deposited in the escrow account since the inception of the CRG Purchase Agreement increased to $1,700 on January 31, 2022.
CRG Acquisition, LLC [Member] \| Purchase and Sale Agreement [Member] \| Subsequent Event [Member]
Increase in escrow deposits							$ 1,700
CRG Acquisition, LLC [Member] \| Second Extension [Member] \| Subsequent Event [Member]
Escrow account deposit						$ 200	$ 200
Wells Fargo Bank NA [Member] \| Revolving Credit Facility [Member] \| Extended Maturity [Member]
Line of credit expiration date		Mar. 01, 2023