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SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - JUSTICE (Details) - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Trade payable $ 559,000 $ 485,000
Advance deposits 267,000 282,000
Property tax payable 979,000 559,000
Payroll and related accruals 46,000 42,000
Mortgage interest payable 218,000 142,000
Withholding and other taxes payable 795,000 867,000
Security deposit 796,000 789,000
Other payables 208,000 191,000
Justice [Member]    
Trade payable 2,525,000 2,113,000
Advance deposits 399,000 161,000
Property tax payable 509,000
Payroll and related accruals 2,549,000 2,345,000
Mortgage interest payable 518,000 582,000
Withholding and other taxes payable 649,000 885,000
Security deposit 52,000 52,000
Other payables 687,000 606,000
Total accounts payable and other liabilities - Justice $ 7,888,000 $ 6,744,000