v3.25.2
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]    
Revenues $ 46,363,000 $ 41,886,000
Operating expenses 31,593,000 30,363,000
Utilities 3,210,000 3,069,000
Real estate taxes 1,912,000 1,906,000
Insurance 916,000 801,000
General and administrative 1,327,000 1,682,000
Segment income (loss) 7,405,000 4,065,000
Interest expense – mortgage (10,680,000) (9,407,000)
Interest expense – related party (3,570,000) (2,369,000)
Gain on extinguishment of debt 1,416,000
Depreciation and amortization expense (3,534,000) (3,394,000)
Loss from investments (146,000) (269,000)
Income tax expense (1,000) (1,000)
Net loss (9,110,000) (11,375,000)
Total assets 46,920,000 41,402,000
Hotel Operations [Member]    
Segment Reporting Information [Line Items]    
Revenues 46,363,000 41,886,000
Operating expenses 31,593,000 30,363,000
Utilities 3,210,000 3,069,000
Real estate taxes 1,912,000 1,906,000
Insurance 916,000 801,000
General and administrative
Segment income (loss) 8,732,000 5,747,000
Interest expense – mortgage (10,680,000) (9,407,000)
Interest expense – related party (3,570,000) (2,369,000)
Gain on extinguishment of debt 1,416,000  
Depreciation and amortization expense (3,534,000) (3,394,000)
Loss from investments
Income tax expense
Net loss (7,636,000) (9,423,000)
Total assets 46,621,000 40,858,000
Investment Transactions [Member]    
Segment Reporting Information [Line Items]    
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General and administrative
Segment income (loss)
Interest expense – mortgage
Interest expense – related party
Depreciation and amortization expense
Loss from investments (146,000) (269,000)
Income tax expense
Net loss (146,000) (269,000)
Total assets 127,000 209,000
Other [Member]    
Segment Reporting Information [Line Items]    
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General and administrative 1,327,000 1,682,000
Segment income (loss) (1,327,000) (1,682,000)
Interest expense – mortgage
Interest expense – related party
Depreciation and amortization expense
Loss from investments
Income tax expense (1,000) (1,000)
Net loss (1,328,000) (1,683,000)
Total assets $ 172,000 $ 335,000