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Income Taxes, Continuing Operations - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Gross deferred tax liabilities:    
Property having a financial statement basis in excess of tax basis $ 364,000 $ 361,000
Accounts receivable 318,000 289,000
Deferred income - conversion to cash basis of accounting for tax purposes 5,000 19,000
Insurance premiums 18,000 50,000
Gross deferred tax liabilities 705,000 719,000
Gross deferred tax assets:    
Allowance for doubtful accounts (302,000) (279,000)
Prepaid rent (49,000) (25,000)
Accounts payable and accrued expenses (61,000) (74,000)
Accrued property taxes (92,000) (70,000)
Gross deferred tax assets (504,000) (448,000)
Deferred tax liabilities, net of deferred tax assets $ 201,000 $ 271,000