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Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue    
Total revenue $ 2,053,000 $ 2,085,000
Cost and expenses    
Operating expenses 2,001,000 1,951,000
Cost of goods sold 76,000 87,000
Depreciation and amortization 137,000 107,000
Total cost and expenses 2,214,000 2,145,000
Loss from operations (161,000) (60,000)
Other income and expense, net 102,000 79,000
Income (loss) before provision for income tax (59,000) 19,000
Income tax provision (benefit) (4,000) 3,000
Net income (loss) $ (55,000) $ 16,000
Weighted average shares, basic 1,774 1,774
Weighted average shares, diluted 1,774 1,774
Net income (loss) per share, basic $ (31) $ 9
Net income (loss) per share, diluted $ (31) $ 9
Net income (loss) $ (55,000) $ 16,000
Other comprehensive income (loss)    
Change in unearned gain on investments (6,000) 7,000
Comprehensive income (loss) $ (61,000) $ 23,000
Total comprehensive income (loss) per share $ (34) $ 13
Resort operations [Member]    
Revenue    
Total revenue $ 1,846,000 $ 1,875,000
Retail operations [Member]    
Revenue    
Total revenue 150,000 151,000
Property lease income [Member]    
Revenue    
Total revenue $ 57,000 $ 59,000