v3.26.1
SCHEDULE OF INVESTMENT, NET (Details) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]    
Cost $ 106,048,000 $ 104,260,000
Accumulated Depreciation (73,183,000) (70,477,000)
Net Book Value 32,865,000 33,783,000
Land [Member]    
Property, Plant, and Equipment [Line Items]    
Cost 1,124,000 1,124,000
Accumulated Depreciation
Net Book Value 1,124,000 1,124,000
Finance Lease ROU Assets [Member]    
Property, Plant, and Equipment [Line Items]    
Cost 1,805,000 1,805,000
Accumulated Depreciation (1,749,000) (1,665,000)
Net Book Value 56,000 140,000
Furniture and Fixtures [Member]    
Property, Plant, and Equipment [Line Items]    
Cost 41,065,000 41,195,000
Accumulated Depreciation (34,651,000) (33,248,000)
Net Book Value 6,414,000 7,947,000
Building Improvements [Member]    
Property, Plant, and Equipment [Line Items]    
Cost 62,054,000 60,136,000
Accumulated Depreciation (36,783,000) (35,564,000)
Net Book Value $ 25,271,000 $ 24,572,000