SCHEDULE OF OTHER ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| 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 |
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- References No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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