XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
INVESTMENT IN HOTEL, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 878,000 $ 841,000 $ 1,781,000 $ 1,662,000
Furniture and Fixtures [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Finance lease ROU assets useful life 3 years   3 years  
Furniture and Fixtures [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Finance lease ROU assets useful life 7 years   7 years  
Building and Building Improvements [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Finance lease ROU assets useful life 15 years   15 years  
Building and Building Improvements [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Finance lease ROU assets useful life 39 years   39 years