Balance Sheet Components (Tables)

12 Months Ended

Sep. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of property and equipment [Table Text Block]

		September 30,
		2024			2023
Land	$	11,609,000		$	11,609,000
Building and resort improvements		13,382,000			13,262,000
Furniture, fixtures and equipment		1,033,000			895,000
Transportation equipment		1,062,000			979,000
Operating lease right of use asset		85,000			-
Construction in progress		147,000			150,000
		27,318,000			26,895,000
Less accumulated depreciation and amortization		(10,580,000	)		(10,883,000	)
	$	16,738,000		$	16,012,000

Schedule of accounts payable and accrued liabilities [Table Text Block]

		September 30,
		2024		2023
Trade accounts payable	$	73,000	$	56,000
Accrued expenses		99,000		-
Tourism taxes payable		80,000		80,000
Property taxes payable		66,000		61,000
Other		72,000		50,000
	$	390,000	$	247,000