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ACCOUNTS PAYABLE AND OTHER LIABILITIES | 9 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND OTHER LIABILITIES | NOTE 12 – ACCOUNTS PAYABLE AND OTHER LIABILITIES The following summarizes the balances of accounts payable and other liabilities as of March 31, 2025 and June 30, 2024: SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES
As of |  | March 31, 2025 |  |  | June 30, 2024 |
Trade payable |  | $ | 2,084,000 |  |  | $ | 2,999,000 |
Advance deposits |  |  | 504,000 |  |  |  | 557,000 |
Property tax payable |  |  | 361,000 |  |  |  | 563,000 |
Payroll and related accruals |  |  | 3,269,000 |  |  |  | 3,183,000 |
Mortgage interest payable |  |  | 2,406,000 |  |  |  | 3,930,000 |
Withholding and other taxes payable |  |  | 1,355,000 |  |  |  | 1,382,000 |
Security deposit |  |  | 1,011,000 |  |  |  | 952,000 |
Franchise fees |  |  | 1,278,000 |  |  |  | 1,418,000 |
Management fees payable |  |  | 423,000 |  |  |  | 2,688,000 |
Other |  |  | 374,000 |  |  |  | 350,000 |
Total accounts payable and other liabilities |  | $ | 13,065,000 |  |  | $ | 18,022,000 |

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