MORTGAGE NOTES PAYABLE, NOTES PAYABLE AND DEBT GUARANTY (Tables)

12 Months Ended

Jun. 30, 2023

Debt Instrument [Line Items]

Projected Principal and Interest Payments

The following table provides the projected principal and interest payments on the loan for the next three years:

Fiscal Year Ending June 30, :	Principal		Interest
2024	$	324,846	$	417,753
2025		337,136		405,363
2026		10,626,030		230,553
Total	$	11,288,012	$	1,053,669

1300 Main, LP [Member]

Debt Instrument [Line Items]

Projected Principal and Interest Payments

The following table provides the projected principal and interest payments on the loan for the next five years:

Fiscal Year Ending June 30, :	Principal		Interest
2024	$	254,268	$	383,254
2025		360,159		367,933
2026		377,129		350,963
2027		394,900		333,192
2028		412,646		315,446
Thereafter		6,593,966		247,220
Total	$	8,393,068	$	1,998,008

Woodland Corporate Center Two, LP [Member]

Debt Instrument [Line Items]

Projected Principal and Interest Payments

The following table provides the projected principal and interest payments on the loan for the next two years:

Fiscal Year Ending June 30, :	Principal		Interest
2024	$	201,386	$	284,221
2025		6,626,544		92,832
Total	$	6,827,930	$	377,053

Main Street West Mortgage [Member]

Debt Instrument [Line Items]

Projected Principal and Interest Payments

The following table provides the projected principal and interest payments on the loan for the next two years:

Fiscal Year Ending June 30, :	Principal		Interest
2024	$	443,481	$	615,658
2025		14,893,625		251,898
Total	$	15,337,106	$	867,556