SEGMENT INFORMATION (Details Narrative) |
12 Months Ended | |
|---|---|---|
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Jun. 30, 2026
USD ($)
Segments
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||
| Number of reportable segments | Segments | 3 | |
| Depreciation and amortization | $ 6,793,000 | $ 6,624,000 |
| Depreciation and amortization difference amount | 1,000 | |
| Hotel [Member] | ||
| Segment Reporting [Line Items] | ||
| Depreciation and amortization | 3,741,000 | $ 3,634,000 |
| Hotel Operations [Member] | ||
| Segment Reporting [Line Items] | ||
| Depreciation and amortization | $ 3,740,000 | |
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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