XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Note 18 - Asset Acquisition (Details Textual) - USD ($)
May 13, 2019
Dec. 31, 2020
Dec. 31, 2019
Long-term Debt, Total   $ 23,535,000  
Operating Lease, Right-of-Use Asset   1,728,000 $ 1,466,000
Operating Lease, Liability, Total   1,728,000 $ 1,466,000
New Castle Country Club [Member]      
Long-term Debt, Total $ 800,000    
Assets Acquisition Recognized Identifiable Assets Acquired and Liabilities Assumed, Demand Line of Credit 134,000    
Assets Acquisition Recognized Identifiable Assets Acquired and Liabilities Assumed, Commercial Mortgage 653,000    
Asset Acquisition, Transaction Costs Capitalized 67,000    
Operating Lease, Right-of-Use Asset 126,000    
Operating Lease, Liability, Total 126,000    
New Castle Country Club [Member] | Vehicles [Member]      
Operating Lease, Right-of-Use Asset $ 194,000    
Lessee, Operating Lease, Remaining Term Of Contract (Year) 3 years    
Operating Lease, Liability, Total   $ 900,000