Debt additional borrowed amount.

No definition available.

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- Definition

Key money incentive fee.

+ References

No definition available.

+ Details

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Balance Type:	credit
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- Definition

Represents the percentage of loan fee received during the period.

+ References

No definition available.

+ Details

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- Definition

Working capital.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

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.

+ References

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- Definition

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.

+ References

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Period Type:	instant

- Definition

Net increase or decrease in the carrying amount of the debt instrument for the period.

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- Definition

Amount of increase (decrease) in debt instruments, classified as other.

+ References

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- Definition

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

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- Definition

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

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Balance Type:	na
Period Type:	duration

- Definition

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.

+ References

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

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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- Definition

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.

+ References

No definition available.

+ Details

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- Definition

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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Balance Type:	credit
Period Type:	instant

- Definition

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

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- Definition

Amount of liabilities classified as other.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Period Type:

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- Details

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- Details

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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)				1 Months Ended			12 Months Ended
	Feb. 03, 2017	Feb. 01, 2017	Jul. 02, 2014	Mar. 31, 2025	Mar. 31, 2024	Jul. 31, 2023	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2021	Dec. 16, 2020	Dec. 31, 2013
Debt instrument interest rate, percentage					0.50%		0.50%				5.275%
Debt instrument,maturity date						Jul. 31, 2025
Debt instrument, increase amount					$ 10,000,000	$ 20,000,000	$ 10,000,000
Debt instrument, increase amount					$ 30,000,000
Proceeds from related party debt							11,615,000	$ 10,793,000
Debt instrument terms	10 years	10 years
Key money incentive advance to related party		$ 2,000,000					0	0
Debt Instrument amortization period		8 years
Related Party [Member]
Unamortized portion of key money payment							396,000	646,000
Accounts payable to related party							16,634,000	11,515,000
Interest Free Development Incentive Note [Member] \| Hilton [Member]
Notes reduced							$ 317,000
Debt instrument, payment terms							through 2030
Loan Modification Agreement [Member]
Working capital									$ 16,000,000
Debt instrument,maturity date				Jul. 31, 2027
Proceeds from related party debt							$ 11,615,000
Notes payable							38,108,000
Justice Investors Limited Partnership and Intergroup [Member] \| Loan Modification Agreement [Member]
Debt instrument, face amount									$ 11,350,000	$ 10,000,000
Debt instrument interest rate, percentage					0.50%	0.50%
Debt instrument,maturity date						Jul. 31, 2025
Portsmouth Square Inc and InterGroup [Member]
Debt instrument, increase amount				$ 40,000,000
Proceeds from related party debt							11,615,000	10,793,000
Notes payable							$ 38,108,000	$ 26,493,000
Portsmouth Square Inc and InterGroup [Member] \| Minimum [Member]
Debt instrument interest rate, percentage				12.00%
Portsmouth Square Inc and InterGroup [Member] \| Maximum [Member]
Debt instrument interest rate, percentage				9.00%
Portsmouth Square Inc and InterGroup [Member] \| Loan Modification Agreement [Member]
Debt instrument, maturity date, description				the maturity date to July 31, 2027
Unsecured Debt [Member]
Debt instrument, face amount			$ 4,250,000
Debt instrument interest rate, percentage			12.00%				9.00%
Percentage of loan fee received			3.00%