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INVESTMENT IN HOTEL, NET (Tables) | 12 Months Ended
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Jun. 30, 2025
Investment In Hotel Net |
SCHEDULE OF INVESTMENT IN HOTEL | Investment in Hotel consisted of the following as of: SCHEDULE OF INVESTMENT IN HOTEL
|  |  |  |  | Accumulated |  |  | Net Book |
June 30, 2025 |  | Cost |  |  | Depreciation |  |  | Value |
Land |  | $ | 2,738,000 |  |  | $ | - |  |  | $ | 2,738,000 |
Finance lease ROU assets |  |  | 1,805,000 |  |  |  | (1,665,000 | ) |  |  | 140,000 |
Furniture and equipment |  |  | 41,195,000 |  |  |  | (33,248,000 | ) |  |  | 7,947,000 |
Building and improvements |  |  | 68,527,000 |  |  |  | (39,833,000 | ) |  |  | 28,694,000 |
Investment in Hotel, net |  | $ | 114,265,000 |  |  | $ | (74,746,000 | ) |  | $ | 39,519,000 |
|  |  |  |  | Accumulated |  |  | Net Book |
June 30, 2024 |  | Cost |  |  | Depreciation |  |  | Value |
Land |  | $ | 2,738,000 |  |  | $ | - |  |  | $ | 2,738,000 |
Finance lease ROU assets |  |  | 1,805,000 |  |  |  | (1,521,000 | ) |  |  | 284,000 |
Furniture and equipment |  |  | 40,310,000 |  |  |  | (31,396,000 | ) |  |  | 8,914,000 |
Building and improvements |  |  | 67,159,000 |  |  |  | (38,194,000 | ) |  |  | 28,965,000 |
Investment in Hotel, net |  | $ | 112,012,000 |  |  | $ | (71,111,000 | ) |  | $ | 40,901,000 |

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