XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Payables and Accruals [Abstract]    
Trade payable $ 545,000 $ 485,000
Advance deposits 312,000 282,000
Property tax payable 942,000 559,000
Payroll and related accruals 48,000 42,000
Interest payable 239,000 142,000
Withholding and other taxes payable 263,000 867,000
Tenant security deposit 803,000 789,000
Other payables 364,000 191,000
Total accounts payable and other liabilities $ 3,516,000 $ 3,357,000