The amount of accrued interest on tax incremental financial receivables.

No definition available.

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- Definition

Represents the gain loss on transfer of land.

+ References

No definition available.

+ Details

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- Definition

The total estimated costs of Tax Incremental Financing (TIF) eligible improvements to be borne by the entity.

+ References

No definition available.

+ Details

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- Definition

The face amount of tax increment financial receivables.

+ References

No definition available.

+ Details

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- Definition

Area of land held.

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

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- Definition

Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ 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(17))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: 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(5)(c))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

+ Details

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- Definition

The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use.

+ 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=118932676&loc=d3e3179-108585

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- Details

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- Details

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- Details

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REAL ESTATE DEVELOPMENT (Details)					3 Months Ended	9 Months Ended
REAL ESTATE DEVELOPMENT (Details)	Jun. 16, 2020 USD ($) a	Apr. 15, 2020 USD ($) a	Apr. 07, 2020 USD ($) a	Mar. 13, 2020 USD ($) a	Sep. 30, 2020 USD ($)	Sep. 30, 2020 USD ($)	Jul. 01, 2020 a	Dec. 31, 2019 USD ($)	Sep. 27, 2018 a	Aug. 18, 2018 a
Gain on transfer of land					$ 2,275,458	$ 2,275,458
Estimated TIF improvement costs to be borne by Company						23,336,500
TIF receivable					10,607,423	10,607,423		$ 9,708,856
Principle portion of TIF receivables					10,056,000	10,056,000
Accrued Interest on TIF receivables					$ 551,000	$ 551,000
Scenario, Plan [Member]
Area of land \| a		2.4	11.3	12
Proceeds from sale of land held-for-investment		$ 1,100,000	$ 2,400,000	$ 2,500,000
Doran Canterbury II [Member]
Area of land \| a										10
Ownership percentage in investment project										27.40%
Doran Canterbury I joint venture
Area of land \| a									13
Ownership percentage in investment project									27.40%
Doran Canterbury II, LLC [Member] \| Doran Canterbury II [Member]
Ownership percentage in investment project										72.60%
Canterbury DBSV Development LLC
Area of land \| a	13						13
Gain on transfer of land	$ 2,275,000
Ownership percentage in investment project	61.87%