INVESTMENT IN HOTEL, NET (Details Narrative) - USD ($) |
12 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||
| Depreciation and amortization | $ 3,640,000 | $ 3,534,000 |
| Furniture and Fixtures [Member] | Minimum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Finance lease ROU assets useful life | 3 years | |
| Furniture and Fixtures [Member] | Maximum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Finance lease ROU assets useful life | 7 years | |
| Building and Building Improvements [Member] | Minimum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Finance lease ROU assets useful life | 15 years | |
| Building and Building Improvements [Member] | Maximum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Finance lease ROU assets useful life | 39 years | |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Useful life used to compute depreciation for entity with substantial portion of business acquiring and holding investment real estate, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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