Forbearance fee.

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Key money incentive fee.

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Percenatge of forbearance fee.

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Represents the percentage of loan fee received during the period.

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Related party transaction terms description.

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Working capital.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of annual principal payment for debt instrument.

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Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of increase (decrease) of the credit facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

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Amount of liabilities classified as other.

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This is the principal amount outstanding for securitized loans only (across all types of loans).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)					1 Months Ended			3 Months Ended	6 Months Ended
	Apr. 29, 2024	Jul. 31, 2019	Feb. 01, 2017	Jul. 02, 2014	Mar. 31, 2024	Jul. 31, 2023	Feb. 28, 2017	Sep. 30, 2024	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2021	Dec. 16, 2020	May 11, 2017	Jan. 31, 2017	Dec. 31, 2013
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage														5.275%
Debt instrument terms			10 years
Debt instrument, maturity date, description							Beginning in February 2017, the loan began to amortize over a thirty-year period and matured on January 1, 2024.	The mezzanine loan is secured by the Operating membership interest held by Mezzanine and is subordinated to the Mortgage Loan. The mezzanine interest only loan had an interest rate of 9.75% per annum and matured on January 1, 2024
Related party terms description			The term of the management agreement is for an initial period of 10 years commencing on the takeover date and automatically renews for an additional year not to exceed five years in aggregate subject to certain conditions.
Key money incentive advance to related party			$ 2,000,000
Debt Instrument amortization period			8 years
Outstanding loan principal amount									$ 75,789,000	$ 76,962,000
Lender [Member]
Related Party Transaction [Line Items]
Percentage of principal paydown	10.00%
Principal paydown	$ 8,589,706.44
Default interest rate	4.00%
Percenatge of forbearance fee	1.00%
Forbearance fee	$ 858,971
Mezz Lender [Member]
Related Party Transaction [Line Items]
Percentage of principal paydown	10.00%
Default interest rate	4.00%
Percenatge of forbearance fee	1.00%
Forbearance fee	$ 245,000
Loan advanced payment	$ 4,500,000
New Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Debt instrument, interest rate, stated percentage		7.25%
Note Payable Hilton [Member]
Related Party Transaction [Line Items]
Notes reduction									$ 317,000
Debt instrument, payment terms									through 2030
Related Party [Member]
Related Party Transaction [Line Items]
Unamortized portion of key money payment									$ 521,000	646,000
Accounts payable to related party									13,905,000	11,515,000
Related Party [Member] \| Prior Mortgage [Member]
Related Party Transaction [Line Items]
Accounts payable to related party															$ 42,940,000
Related Party [Member] \| Mortgage Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party													$ 97,000,000		97,000,000
Related Party [Member] \| Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Accounts payable to related party													$ 20,000,000		$ 20,000,000
Loan Modification Agreement [Member]
Related Party Transaction [Line Items]
Working capital											$ 16,000,000
Current loan balance									$ 27,622,000	$ 26,493,000
Justice Investors Limited Partnership and Intergroup [Member] \| Loan Modification Agreement [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount											$ 11,350,000	$ 10,000,000
Debt instrument, interest rate, stated percentage					0.50%	0.50%
Debt instrument, maturity date						Jul. 31, 2025
Line of credit, maximum borrowing capacity					$ 30,000,000	$ 20,000,000
Increase in line of credit					$ 10,000,000
Cred Reit Holdco LLC [Member] \| New Mezzanine Loan [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount		$ 20,000,000
Debt instrument, interest rate, stated percentage		9.75%
Debt instrument, maturity date		Jan. 01, 2024
Unsecured Debt [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount				$ 4,250,000
Debt instrument, interest rate, stated percentage				12.00%
Debt instrument terms				2 years
Percentage of loan fee received				3.00%
Debt instrument, maturity date, description				The loan was extended to July 31, 2023