CONCENTRATION OF CREDIT RISK (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Product Information [Line Items] | ||
| Accounts receivable, net | $ 490,000 | $ 525,000 |
| Allowance for doubtful accounts | 503,000 | 772,000 |
| Hotel Customers [Member] | Hotel [Member] | ||
| Product Information [Line Items] | ||
| Accounts receivable, net | 250,000 | 396,000 |
| Hotel Customers [Member] | Rental Properties [Member] | ||
| Product Information [Line Items] | ||
| Accounts receivable, net | 744,000 | 906,000 |
| Allowance for doubtful accounts | $ 503,000 | $ 772,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. No definition available.
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