LEASES - Balance Sheet Classification (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Right-of-use assets: | ||
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Real estate assets, net | Real estate assets, net |
| Finance leases, Right-of-use assets | $ 1,138,697 | $ 1,587,825 |
| Lease liabilities: | ||
| Finance leases, Lease liabilities | 1,672,528 | 1,898,005 |
| Building, fixtures and improvements | 2,165,738 | 2,165,738 |
| Accumulated depreciation | (1,027,041) | (577,913) |
| Real estate assets, net | $ 1,138,697 | $ 1,587,825 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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