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REAL ESTATE ACQUISITIONS AND HELD FOR SALE (Tables)
3 Months Ended
Sep. 30, 2024
REAL ESTATE ACQUISITIONS AND HELD FOR SALE [Abstract]  
Major Classes of Assets and Liabilities Classified as Held for Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidation balance sheets:

   
 
September 30, 2024
   
June 30, 2024
 
Assets
           
Real estate assets
           
Land
 
$
8,704,577
   
$
8,704,577
 
Building, fixtures and improvements
   
14,243,695
     
14,236,895
 
Intangible lease assets
   
468,324
     
464,449
 
Less: accumulated depreciation
   
(1,468,443
)
   
(1,373,139
)
accumulated amortization
   
(371,378
)
   
(364,622
)
Total real estate assets, net
   
21,576,775
     
21,668,160
 
Cash and cash equivalents
   
69,564
     
77,016
 
Restricted cash
   
426,088
     
444,063
 
Investment income, rent and other receivable
   
146,101
     
176,277
 
Prepaid expenses and other assets
   
3,187
     
30,253
 
Total assets
 
$
22,221,715
   
$
22,395,769
 
 
               
Liabilities
               
Deferred rent and other liabilities
  $
245,597
    $
241,267
 
Accounts payable and accrued liabilities
   
196,985
     
113,917
 
Due to related entities
   
120
     
359
 
Total liabilities
 
$
442,702
   
$
355,543