Schedule of Mortgage Notes Payable Related to Debt (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Short-Term Debt [Line Items] | |||
| Balance | $ 4,738,493 | $ 3,442,987 | $ 1,549,366 |
| Balance | |||
| Debt acquired in acquisition of SWC | 19,484,000 | 759,776 | |
| Repayments | (1,341) | (33,490) | |
| Balance | 4,738,493 | $ 3,442,987 | |
| Balance | 19,482,659 | ||
| Less: short term | 386,682 | ||
| Long term | 19,095,977 | 6,328,767 | |
| Loan #34 [Member] | Victorville [Member] | |||
| Short-Term Debt [Line Items] | |||
| Balance | |||
| Debt acquired in acquisition of SWC | 9,492,000 | ||
| Repayments | (1,341) | ||
| Balance | 9,490,659 | ||
| Less: short term | 188,373 | ||
| Long term | 9,302,556 | ||
| Loan #35 [Member] | Rancho Mirage [Member] | |||
| Short-Term Debt [Line Items] | |||
| Debt acquired in acquisition of SWC | 9,992,000 | ||
| Repayments | |||
| Balance | 9,992,000 | ||
| Less: short term | 198,309 | ||
| Long term | $ 9,793,421 | ||
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- Definition Convertible notes payable debt acquired in acquisition. No definition available.
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- Definition Mortgage notes payable. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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