v3.26.3
OTHER ASSETS
12 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS

NOTE 7 – OTHER ASSETS

 

Other assets consist of the following as of June 30:

 

   2026   2025 
Hotel inventory  $39,000   $42,000 
Prepaid expenses   394,000    572,000 
Miscellaneous assets   288,000    277,000 
Total other assets  $721,000   $891,000