v3.26.1
SCHEDULE OF HOTEL REVENUE DISAGGREGATION OF REVENUE (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Disaggregation of Revenue [Line Items]        
Total Hotel revenue $ 20,372,000 $ 16,824,000 $ 55,586,000 $ 48,171,000
Hotel Rooms [Member]        
Disaggregation of Revenue [Line Items]        
Total Hotel revenue 14,424,000 10,534,000 35,907,000 29,045,000
Food and Beverage [Member]        
Disaggregation of Revenue [Line Items]        
Total Hotel revenue 980,000 728,000 2,512,000 2,115,000
Garage [Member]        
Disaggregation of Revenue [Line Items]        
Total Hotel revenue 764,000 760,000 2,486,000 2,415,000
Other Operating Departments [Member]        
Disaggregation of Revenue [Line Items]        
Total Hotel revenue 329,000 188,000 671,000 420,000
Hotel [Member]        
Disaggregation of Revenue [Line Items]        
Total Hotel revenue $ 16,497,000 $ 12,210,000 $ 41,576,000 $ 33,995,000