v3.25.2
OTHER ASSETS
12 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS

NOTE 7 – OTHER ASSETS

 

Other assets consist of the following as of June 30:

 

   2025   2024 
Inventory - Hotel  $42,000   $27,000 
Prepaid expenses   572,000    540,000 
Miscellaneous assets   277,000    267,000 
Total other assets  $891,000   $834,000 

 

There have been no material changes in the nature or classification of other assets during the periods presented.