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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 15,410,000 | $ 14,512,000
Deferred gains on real estate sale and depreciation | 9,620,000 | 14,259,000
Capital loss carryforwards | 1,399,000 | 1,605,000
Accruals and reserves | 881,000 | 808,000
Interest expense | 6,385,000 | 5,157,000
Tax credits | 256,000 | 603,000
State taxes | 162,000 | 141,000
Intercompany interest | 2,243,000 |
Other |  | 110,000
Deferred Tax Asset before Valuation Allowance | 36,356,000 | 37,195,000
Valuation Allowance | (39,314,000) | (36,484,000)
Deferred Tax Asset after Valuation Allowance | (2,958,000) | 711,000
Deferred gains on real estate sale and depreciation |  | (4,654,000)
Unrealized gain on marketable securities | (30,000) | (291,000)
Intercompany interest | (1,887,000) |
Other | (473,000) | (490,000)
Deferred Tax Liability | (2,390,000) | (5,435,000)
Net deferred tax liability | $ (5,348,000) | $ (4,724,000)

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