Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES AND SUBSEQUENT EVENT (Details)

v3.21.2
COMMITMENTS AND CONTINGENCIES AND SUBSEQUENT EVENT (Details)
 6 Months Ended
Jul. 13, 2021
USD ($)
Jun. 08, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Paid for option agreement     $ 2,439,000 $ 1,659,000
Public Trust Tidelands Lease        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Paid for option agreement   $ 5,000    
Subsequent Event | Public Trust Tidelands Lease        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease term 30 years      
Lease extension term 30 years      
Option to extend true      
Option exercise period 6 months      
Number of additional renewals for option agreement 3      
Period of each addition renewals 6 months      
Value for each addition renewals $ 5,000      
Subsequent Event | Public Trust Tidelands Lease | Till Hotel Operation Started        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Rent expenses 10,000      
Subsequent Event | Public Trust Tidelands Lease | After Six Months of Hotel Operation Started        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Rent expenses $ 105,300