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Note 5 - Estimated Liquidation and Operating Costs Net of Estimated Receipts (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Liquidation Basis of Accounting, Change in Liability for Estimated Costs in Excess of Estimated Receipts [Table Text Block] |
|  | January 1, 2025 |  |  | Expenditures/ (Receipts) |  |  | Remeasurement of Assets and Liabilities |  |  | March 31, 2025 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated rents and reimbursements |  | $ | 5,816,979 |  |  | $ | (818,380 | ) |  | $ | 181,008 |  |  | $ | 5,179,607 |
Prepaid expenses and other assets |  |  | 470,864 |  |  |  | 26,024 |  |  |  | - |  |  |  | 496,888 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating costs |  |  | (3,850,068 | ) |  |  | 494,805 |  |  |  | 15,581 |  |  |  | (3,339,682 | )
Capital expenditures |  |  | (403,442 | ) |  |  | 2,900 |  |  |  | - |  |  |  | (400,542 | )
Land entitlement costs |  |  | (1,238,507 | ) |  |  | 76,432 |  |  |  | (50,000 | ) |  |  | (1,212,075 | )
Corporate expenditures |  |  | (6,890,1076 | ) |  |  | 596,700 |  |  |  | 69,488 |  |  |  | (6,223,918 | )
Selling costs on real estate assets |  |  | (3,023,280 | ) |  |  | 40,138 |  |  |  | - |  |  |  | (2,983,142 | )
Retention bonus payments to officers and employees* |  |  | (1,972,186 | ) |  |  | - |  |  |  | - |  |  |  | (1,972,186 | )
Liability for estimated liquidation and operating costs net of estimated receipts |  | $ | (11,089,746 | ) |  | $ | 418,619 |  |  | $ | 216,077 |  |  | $ | (10,455,050 | )

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- Definition Tabular disclosure for the change in liability for estimated costs in excess of estimated receipts on the liquidation basis of accounting. + References No definition available. + Details
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Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration