INVESTMENTS (Tables)

9 Months Ended

Jun. 30, 2023

Investments, All Other Investments [Abstract]

Summarized financial information for the land development partnerships

Summarized financial information for the Kukio Resort Land Development Partnerships is as follows:

	Three months ended June 30,
	2023		2022
Revenue	$	2,703,000	$	4,574,000
Gross profit	$	1,694,000	$	3,004,000
Net earnings	$	951,000	$	2,209,000

	Nine months ended June 30,
	2023		2022
Revenue	$	7,699,000	$	23,492,000
Gross profit	$	4,854,000	$	16,151,000
Net earnings	$	2,176,000	$	13,845,000

Summary of increment I and increment II percentage of sales payment revenues received

The following table summarizes the Increment I revenues from KD I and the amount of fees directly related to such revenues:

	Three months ended June 30,				Nine months ended June 30,
	2023		2022		2023		2022
Sale of interest in leasehold land:
Revenues - sale of interest in leasehold land	$	—	$	—	$	265,000	$	1,295,000
Fees - included in general and administrative expenses	—		—		(32,000)		(158,000)
Sale of interest in leasehold land, net of fees paid	$	—	$	—	$	233,000	$	1,137,000