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ACCOUNTS PAYABLE AND OTHER LIABILITIES (Tables) | 6 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES | The following summarizes the components of accounts payable and other liabilities as of December 31, 2025 and June 30, 2025: SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES
As of |  | December 31, 2025 |  |  | June 30, 2025 |
Trade payable |  | $ | 2,222,000 |  |  | $ | 2,742,000 |
Advance deposits |  |  | 1,426,000 |  |  |  | 743,000 |
Property tax payable |  |  | 1,003,000 |  |  |  | 563,000 |
Payroll and related accruals |  |  | 3,124,000 |  |  |  | 3,038,000 |
Mortgage interest payable |  |  | 4,909,000 |  |  |  | 3,568,000 |
Withholding and other taxes payable |  |  | 893,000 |  |  |  | 1,597,000 |
Security deposit |  |  | 1,029,000 |  |  |  | 1,024,000 |
Franchise fees |  |  | 249,000 |  |  |  | 1,649,000 |
Management fees payable |  |  | 77,000 |  |  |  | 604,000 |
Other |  |  | 474,000 |  |  |  | 436,000 |
Total accounts payable and other liabilities |  | $ | 15,406,000 |  |  | $ | 15,964,000 |

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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. + References No definition available. + Details
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