v3.26.3
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]    
Revenues $ 55,797,000 $ 46,363,000
Operating expenses 38,265,000 31,593,000
Utilities (1,900,000) (3,210,000)
Real estate taxes (2,159,000) (1,912,000)
Insurance (949,000) (916,000)
General and administrative (1,095,000) (1,327,000)
Segment income (loss) 11,429,000 7,405,000
Interest expense - mortgage (9,686,000) (10,680,000)
Interest expense – related party (3,437,000) (3,570,000)
Gain on extinguishment of debt 1,416,000
Depreciation and amortization expense (3,640,000) (3,534,000)
Loss from investments (79,000) (146,000)
Income tax expense (1,000) (1,000)
Net loss (5,414,000) (9,110,000)
Total assets 46,935,000 46,920,000
Hotel Operations [Member]    
Segment Reporting [Line Items]    
Revenues 55,797,000 46,363,000
Operating expenses 38,265,000 31,593,000
Utilities (1,900,000) (3,210,000)
Real estate taxes (2,159,000) (1,912,000)
Insurance (949,000) (916,000)
General and administrative
Segment income (loss) 12,524,000 8,732,000
Interest expense - mortgage (9,686,000) (10,680,000)
Interest expense – related party (3,437,000) (3,570,000)
Gain on extinguishment of debt 1,416,000
Depreciation and amortization expense (3,640,000) (3,534,000)
Loss from investments
Income tax expense
Net loss (4,239,000) (7,636,000)
Total assets 46,548,000 46,621,000
Investment Transactions [Member]    
Segment Reporting [Line Items]    
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General and administrative
Segment income (loss)
Interest expense - mortgage
Interest expense – related party
Depreciation and amortization expense
Loss from investments (79,000) (146,000)
Income tax expense
Net loss (79,000) (146,000)
Total assets 200,000 127,000
Other [Member]    
Segment Reporting [Line Items]    
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General and administrative (1,095,000) (1,327,000)
Segment income (loss) (1,095,000) (1,327,000)
Interest expense - mortgage
Interest expense – related party
Depreciation and amortization expense
Loss from investments
Income tax expense (1,000) (1,000)
Net loss (1,096,000) (1,328,000)
Total assets $ 187,000 $ 172,000