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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 14,512,000 $ 13,187,000
Deferred gains on real estate sale and depreciation 14,259,000 15,054,000
Capital loss carryforwards 1,605,000 1,919,000
Accruals and reserves 808,000 843,000
Interest expense 5,157,000 3,185,000
Tax credits 603,000 566,000
State taxes 141,000 139,000
Other 110,000 204,000
Deferred Tax Asset before Valuation Allowance 37,195,000 35,097,000
Valuation Allowance (36,484,000) (33,784,000)
Deferred Tax Asset after Valuation Allowance 711,000 1,313,000
Deferred gains on real estate sale and depreciation (4,654,000) (4,796,000)
Unrealized gain on marketable securities (291,000) (747,000)
Gain on insurance claim (696,000)
Other (490,000)
Deferred Tax Liability (5,435,000) (6,239,000)
Net deferred tax (liability) asset $ (4,724,000) $ (4,927,000)