XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS PAYABLE AND OTHER LIABILITIES (Details) - USD ($)
Nov. 30, 2021
Sep. 30, 2021
Jun. 30, 2021
Payables and Accruals [Abstract]      
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
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
Total accounts payable and other liabilities $ 3,868,000 $ 3,868,000 $ 3,357,000