v3.26.1
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]        
Revenues $ 16,497,000 $ 12,210,000 $ 41,576,000 $ 33,995,000
Operating expenses (10,120,000) (8,587,000) (28,495,000) (24,039,000)
Utilities (496,000) (398,000) (1,439,000) (1,415,000)
Real estate taxes (540,000) (478,000) (1,620,000) (1,434,000)
Insurance (218,000) (222,000) (728,000) (644,000)
General & administrative (267,000) (387,000) (849,000) (1,038,000)
Segment income (loss) 4,856,000 2,138,000 8,445,000 5,425,000
Interest expense - mortgage (2,476,000) (2,459,000) (7,354,000) (8,128,000)
Interest expense - related party (846,000) (861,000) (2,582,000) (2,542,000)
Depreciation and amortization expense (917,000) (874,000) (2,705,000) (2,655,000)
Gain on extinguishment of debt 1,416,000 1,416,000
Loss from investments (46,000) (72,000) (108,000) (135,000)
Income tax expense     (1,000) (1,000)
Net loss 571,000 (712,000) (4,305,000) (6,620,000)
Total assets 46,612,000 45,365,000 46,612,000 45,365,000
Hotel Operations [Member]        
Segment Reporting [Line Items]        
Revenues 16,497,000 12,210,000 41,576,000 33,995,000
Operating expenses (10,120,000) (8,587,000) (28,495,000) (24,039,000)
Utilities (496,000) (398,000) (1,439,000) (1,415,000)
Real estate taxes (540,000) (478,000) (1,620,000) (1,434,000)
Insurance (218,000) (222,000) (728,000) (644,000)
General & administrative
Segment income (loss) 5,123,000 2,525,000 9,294,000 6,463,000
Interest expense - mortgage (2,476,000) (2,459,000) (7,354,000) (8,128,000)
Interest expense - related party (846,000) (861,000) (2,582,000) (2,542,000)
Depreciation and amortization expense (917,000) (874,000) (2,705,000) (2,655,000)
Gain on extinguishment of debt   1,416,000   1,416,000
Loss from investments
Income tax expense    
Net loss 884,000 (253,000) (3,347,000) (5,446,000)
Total assets 46,307,000 45,099,000 46,307,000 45,099,000
Investment Transactions [Member]        
Segment Reporting [Line Items]        
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General & administrative
Segment income (loss)
Interest expense - mortgage
Interest expense - related party
Depreciation and amortization expense
Gain on extinguishment of debt    
Loss from investments (46,000) (72,000) (108,000) (135,000)
Income tax expense    
Net loss (46,000) (72,000) (108,000) (135,000)
Total assets 139,000 99,000 139,000 99,000
Corporate Segment [Member]        
Segment Reporting [Line Items]        
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General & administrative (267,000) (387,000) (849,000) (1,038,000)
Segment income (loss) (267,000) (387,000) (849,000) (1,038,000)
Interest expense - mortgage
Interest expense - related party
Depreciation and amortization expense
Gain on extinguishment of debt    
Loss from investments
Income tax expense     (1,000) (1,000)
Net loss (267,000) (387,000) (850,000) (1,039,000)
Total assets $ 166,000 $ 167,000 $ 166,000 $ 167,000