SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| 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 |
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- Definition Advance deposits. No definition available.
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- Definition Franchise fee payable. No definition available.
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- Definition Mortgage interest payable. No definition available.
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- Definition Withholding and other taxes payable. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of fee payable for management of fund or trust. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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