SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
|
| Segment Reporting [Line Items] | |||||||||
| Revenues | $ 20,372,000 | $ 16,824,000 | $ 55,586,000 | $ 48,171,000 | |||||
| Property operating expenses | (16,112,000) | (14,474,000) | (46,579,000) | (41,839,000) | |||||
| General and administrative | (675,000) | (707,000) | (2,121,000) | (2,244,000) | |||||
| Interest expense - mortgage | (3,193,000) | (3,152,000) | (9,607,000) | (10,196,000) | |||||
| Depreciation and amortization expense | (1,708,000) | (1,651,000) | (5,064,000) | (4,967,000) | |||||
| Gain on extinguishment of debt | 1,416,000 | 1,416,000 | |||||||
| Gain from sale of real estate | 3,508,000 | ||||||||
| Gain on insurance recovery | 124,000 | 124,000 | |||||||
| Income tax expense | 254,000 | (15,000) | 1,793,000 | 463,000 | |||||
| Net (loss) income | 595,000 | $ 962,000 | $ (1,159,000) | (750,000) | $ (3,697,000) | $ (852,000) | 398,000 | (5,299,000) | |
| Total assets | 103,508,000 | 103,508,000 | $ 104,101,000 | ||||||
| Operating Segments [Member] | |||||||||
| Segment Reporting [Line Items] | |||||||||
| Revenues | 20,372,000 | 16,824,000 | 55,586,000 | 48,171,000 | |||||
| Property operating expenses | (11,183,000) | (9,616,000) | (31,710,000) | (27,071,000) | |||||
| Utilities | (840,000) | (731,000) | (2,459,000) | (2,427,000) | |||||
| Real estate taxes | (1,119,000) | (1,079,000) | (3,352,000) | (3,143,000) | |||||
| Insurance | (587,000) | (690,000) | (1,873,000) | (1,987,000) | |||||
| General and administrative | (675,000) | (707,000) | (2,121,000) | (2,244,000) | |||||
| Segment income (loss) | 5,968,000 | 4,001,000 | 14,071,000 | 11,299,000 | |||||
| Interest expense - mortgage | (3,193,000) | (3,152,000) | (9,607,000) | (10,196,000) | |||||
| Depreciation and amortization expense | (1,708,000) | (1,651,000) | (5,064,000) | (4,967,000) | |||||
| Gain on extinguishment of debt | 1,416,000 | 1,416,000 | |||||||
| Gain from sale of real estate | 3,508,000 | ||||||||
| Gain on insurance recovery | 124,000 | 124,000 | |||||||
| Loss from investments | (342,000) | (1,379,000) | (841,000) | (2,388,000) | |||||
| Income tax expense | (254,000) | 15,000 | (1,793,000) | (463,000) | |||||
| Net (loss) income | 595,000 | (750,000) | 398,000 | (5,299,000) | |||||
| Total assets | 103,508,000 | 103,241,000 | 103,508,000 | 103,241,000 | |||||
| Hotel Operations [Member] | |||||||||
| Segment Reporting [Line Items] | |||||||||
| Revenues | 16,497,000 | 12,210,000 | 41,576,000 | 33,995,000 | |||||
| Property 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 and 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) | |||||
| Depreciation and amortization expense | (941,000) | (899,000) | (2,780,000) | (2,731,000) | |||||
| Gain on extinguishment of debt | 1,416,000 | 1,416,000 | |||||||
| Gain from sale of real estate | |||||||||
| Gain on insurance recovery | |||||||||
| Loss from investments | |||||||||
| Income tax expense | |||||||||
| Net (loss) income | 1,706,000 | 583,000 | (840,000) | (2,980,000) | |||||
| Total assets | 51,967,000 | 50,860,000 | 51,967,000 | 50,860,000 | |||||
| Real Estate Operations [Member] | |||||||||
| Segment Reporting [Line Items] | |||||||||
| Revenues | 3,875,000 | 4,614,000 | 14,010,000 | 14,176,000 | |||||
| Property operating expenses | (1,063,000) | (1,029,000) | (3,215,000) | (3,032,000) | |||||
| Utilities | (344,000) | (333,000) | (1,020,000) | (1,012,000) | |||||
| Real estate taxes | (579,000) | (601,000) | (1,732,000) | (1,709,000) | |||||
| Insurance | (369,000) | (468,000) | (1,145,000) | (1,343,000) | |||||
| General and administrative | |||||||||
| Segment income (loss) | 1,520,000 | 2,183,000 | 6,898,000 | 7,080,000 | |||||
| Interest expense - mortgage | (717,000) | (693,000) | (2,253,000) | (2,068,000) | |||||
| Depreciation and amortization expense | (767,000) | (752,000) | (2,284,000) | (2,236,000) | |||||
| Gain on extinguishment of debt | |||||||||
| Gain from sale of real estate | 3,508,000 | ||||||||
| Gain on insurance recovery | 124,000 | 124,000 | |||||||
| Loss from investments | |||||||||
| Income tax expense | |||||||||
| Net (loss) income | 160,000 | 738,000 | 5,993,000 | 2,776,000 | |||||
| Total assets | 43,507,000 | 46,635,000 | 43,507,000 | 46,635,000 | |||||
| Investment Transactions [Member] | |||||||||
| Segment Reporting [Line Items] | |||||||||
| Revenues | |||||||||
| Property operating expenses | |||||||||
| Utilities | |||||||||
| Real estate taxes | |||||||||
| Insurance | |||||||||
| General and administrative | |||||||||
| Segment income (loss) | |||||||||
| Interest expense - mortgage | |||||||||
| Depreciation and amortization expense | |||||||||
| Gain on extinguishment of debt | |||||||||
| Gain from sale of real estate | |||||||||
| Gain on insurance recovery | |||||||||
| Loss from investments | (342,000) | (1,379,000) | (841,000) | (2,388,000) | |||||
| Income tax expense | |||||||||
| Net (loss) income | (342,000) | (1,379,000) | (841,000) | (2,388,000) | |||||
| Total assets | 1,096,000 | 751,000 | 1,096,000 | 751,000 | |||||
| Corporate Segment [Member] | |||||||||
| Segment Reporting [Line Items] | |||||||||
| Revenues | |||||||||
| Property operating expenses | |||||||||
| Utilities | |||||||||
| Real estate taxes | |||||||||
| Insurance | |||||||||
| General and administrative | (675,000) | (707,000) | (2,121,000) | (2,244,000) | |||||
| Segment income (loss) | (675,000) | (707,000) | (2,121,000) | (2,244,000) | |||||
| Interest expense - mortgage | |||||||||
| Depreciation and amortization expense | |||||||||
| Gain on extinguishment of debt | |||||||||
| Gain from sale of real estate | |||||||||
| Gain on insurance recovery | |||||||||
| Loss from investments | |||||||||
| Income tax expense | (254,000) | 15,000 | (1,793,000) | (463,000) | |||||
| Net (loss) income | (929,000) | (692,000) | (3,914,000) | (2,707,000) | |||||
| Total assets | $ 6,938,000 | $ 4,995,000 | $ 6,938,000 | $ 4,995,000 | |||||
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents total insurance tax expense reflected in the income statement for each period presented. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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