| SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES |
The
following summarizes the balances of accounts payable and other liabilities as of March 31, 2026 and June 30, 2025, respectively.
SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES
| As of | |
March
31, 2026 | | |
June
30, 2025 | |
| Trade payable | |
$ | 1,393,000 | | |
$ | 1,944,000 | |
| Advance deposits | |
| 652,000 | | |
| 519,000 | |
| Payroll and related accruals | |
| 3,395,000 | | |
| 2,975,000 | |
| Mortgage interest payable | |
| 5,401,000 | | |
| 3,283,000 | |
| Withholding and other taxes payable | |
| 1,136,000 | | |
| 1,597,000 | |
| Franchise fees | |
| 410,000 | | |
| 1,649,000 | |
| Management fees payable | |
| 250,000 | | |
| 604,000 | |
| Other payables | |
| 306,000 | | |
| 229,000 | |
| Total
accounts payable and other liabilities | |
$ | 12,943,000 | | |
$ | 12,800,000 | |
|