BASIS OF PRESENTATION (Details Narrative) $ in Millions |
Jun. 30, 2022
USD ($)
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Apr. 30, 2022
ft²
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Dec. 31, 2021
USD ($)
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Jun. 30, 2021
ft²
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| Accounting Policies [Abstract] | ||||
| Area of land | ft² | 14,000 | 300,000 | ||
| Cash | $ 0.1 | $ 0.1 | ||
| Cash hled in escrow | $ 5.1 | 5.1 | ||
| Escrow deposit | $ 5.0 |
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- References No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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