LIQUIDITY (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
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| OrganizationConsolidationAndPresentationOfFinancialStatementsLineItem [Line Items] | ||||
| Net cash flow used for operations | $ 2,670,000 | $ 1,725,000 | ||
| Cash and cash equivalents | 9,283,000 | $ 5,092,000 | ||
| Real estate, held for sale | 4,850,000 | 8,000 | ||
| Restricted cash | 8,040,000 | 10,103,000 | ||
| Real estate, classified held for sale | 45,000 | |||
| Marketable securities | 1,096,000 | $ 969,000 | ||
| Gain loss on disposal of property | $ 4,850,000 | |||
| Proceeds from the sale of property | 2,577,000 | 2,577,000 | ||
| Payoff mortgage | $ 1,834,000 | 1,834,000 | ||
| Multifamily and Commercial Real Estate [Member] | ||||
| OrganizationConsolidationAndPresentationOfFinancialStatementsLineItem [Line Items] | ||||
| Payments for capital improvements | 685,000 | |||
| Portsmouth Square, Inc. [Member] | Hotel [Member] | ||||
| OrganizationConsolidationAndPresentationOfFinancialStatementsLineItem [Line Items] | ||||
| Payments for capital improvements | $ 1,786,000 | |||
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- References No definition available.
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- Definition Payments of payoff mortgage indebtness. No definition available.
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of oil and gas property or timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in marketable security, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For banks, amount of real estate assets held for development or sale by the consolidated entity. No definition available.
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- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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