CASH, CASH EQUIVALENTS AND RESTRICTED CASH (Tables)

3 Months Ended

Sep. 30, 2023

Cash and Cash Equivalents [Abstract]

SCHEDULE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statement of cash flows:

As of	September 30, 2023		June 30, 2023
Cash and cash equivalents	$	6,686,000	$	5,960,000
Restricted cash		6,073,000		6,914,000
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	$	12,759,000	$	12,874,000