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ACCOUNTS PAYABLE AND OTHER LIABILITIES (Tables)

9 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

SCHEDULE OF 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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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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