v3.25.2
SCHEDULE OF MORTGAGES (Details) - USD ($)
1 Months Ended 12 Months Ended
Jul. 31, 2023
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2013
Debt Instrument [Line Items]          
Debt instrument, interest rate, stated percentage   0.50%   0.50% 5.275%
Maturity date Jul. 31, 2025        
Mortgage notes payable - hotel   $ 103,300,000 $ 101,462,000    
Net debt issuance costs   (1,781,000) (679,000)    
Total mortgage notes payable - hotel   101,519,000 100,783,000    
SOFR Mortgage Notes Payable Hote 4.50 Percentage [Member]          
Debt Instrument [Line Items]          
Mortgage notes payable hotel   $ 67,000,000      
Debt instrument, interest rate, stated percentage   4.50%      
Debt instrument, default interest rate   4.75%      
Origination Date   Mar. 28, 2025      
Maturity date   Apr. 09, 2027      
Fixed Mortgage Notes Payable Hotel 7.25% [Member]          
Debt Instrument [Line Items]          
Mortgage notes payable hotel   $ 36,300,000 $ 24,500,000    
Debt instrument, interest rate, stated percentage   7.25% 7.25%    
Debt instrument, default interest rate     4.00%    
Origination Date   Mar. 28, 2025 Jul. 31, 2019    
Maturity date   Apr. 09, 2027 Jan. 01, 2025    
Fixed Mortgage Notes Payable Hotel 5.28% [Member]          
Debt Instrument [Line Items]          
Mortgage notes payable hotel     $ 76,962,000    
Debt instrument, interest rate, stated percentage     5.28%    
Debt instrument, default interest rate     4.00%    
Origination Date     Dec. 18, 2013    
Maturity date     Jan. 01, 2025