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COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 06, 2020 | Mar. 31, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |
Aggregate cost |  |  | $ 2,714,000 |  | $ 2,796,000
Unrealized losses on investments |  |  | 31,000 |  | 262,000
Gross unrealized losses |  |  | 113,000 |  | 369,000
Gross unrealized gains |  |  | 82,000 |  | 107,000
Investment in common stock of company affiliated with company board members |  |  | 1,149,000 |  | $ 755,000
Payment to acquired property plant equipment | $ 6,500,000 |  | $ 822,000 | $ 1,270,000 |
Property purchased | 1,300,000 |  |  |  |
Bank financed | $ 5,200,000 |  |  |  |
Amortization years |  |  | 30 years |  |
Future amortization expense year four |  |  | $ 7,000 |  |
Future amortization expense year five |  |  | $ 27,000 |  |
Capitalized legal fees |  | $ 46,000 |  |  |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 + Details
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