SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting [Line Items]
Revenues	$ 16,497,000	$ 12,210,000	$ 41,576,000	$ 33,995,000
Operating expenses	(10,120,000)	(8,587,000)	(28,495,000)	(24,039,000)
Utilities	(496,000)	(398,000)	(1,439,000)	(1,415,000)
Real estate taxes	(540,000)	(478,000)	(1,620,000)	(1,434,000)
Insurance	(218,000)	(222,000)	(728,000)	(644,000)
General & administrative	(267,000)	(387,000)	(849,000)	(1,038,000)
Segment income (loss)	4,856,000	2,138,000	8,445,000	5,425,000
Interest expense - mortgage	(2,476,000)	(2,459,000)	(7,354,000)	(8,128,000)
Interest expense - related party	(846,000)	(861,000)	(2,582,000)	(2,542,000)
Depreciation and amortization expense	(917,000)	(874,000)	(2,705,000)	(2,655,000)
Gain on extinguishment of debt		1,416,000		1,416,000
Loss from investments	(46,000)	(72,000)	(108,000)	(135,000)
Income tax expense			(1,000)	(1,000)
Net loss	571,000	(712,000)	(4,305,000)	(6,620,000)
Total assets	46,612,000	45,365,000	46,612,000	45,365,000
Hotel Operations [Member]
Segment Reporting [Line Items]
Revenues	16,497,000	12,210,000	41,576,000	33,995,000
Operating expenses	(10,120,000)	(8,587,000)	(28,495,000)	(24,039,000)
Utilities	(496,000)	(398,000)	(1,439,000)	(1,415,000)
Real estate taxes	(540,000)	(478,000)	(1,620,000)	(1,434,000)
Insurance	(218,000)	(222,000)	(728,000)	(644,000)
General & administrative
Segment income (loss)	5,123,000	2,525,000	9,294,000	6,463,000
Interest expense - mortgage	(2,476,000)	(2,459,000)	(7,354,000)	(8,128,000)
Interest expense - related party	(846,000)	(861,000)	(2,582,000)	(2,542,000)
Depreciation and amortization expense	(917,000)	(874,000)	(2,705,000)	(2,655,000)
Gain on extinguishment of debt		1,416,000		1,416,000
Loss from investments
Income tax expense
Net loss	884,000	(253,000)	(3,347,000)	(5,446,000)
Total assets	46,307,000	45,099,000	46,307,000	45,099,000
Investment Transactions [Member]
Segment Reporting [Line Items]
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General & administrative
Segment income (loss)
Interest expense - mortgage
Interest expense - related party
Depreciation and amortization expense
Gain on extinguishment of debt
Loss from investments	(46,000)	(72,000)	(108,000)	(135,000)
Income tax expense
Net loss	(46,000)	(72,000)	(108,000)	(135,000)
Total assets	139,000	99,000	139,000	99,000
Corporate Segment [Member]
Segment Reporting [Line Items]
Revenues
Operating expenses
Utilities
Real estate taxes
Insurance
General & administrative	(267,000)	(387,000)	(849,000)	(1,038,000)
Segment income (loss)	(267,000)	(387,000)	(849,000)	(1,038,000)
Interest expense - mortgage
Interest expense - related party
Depreciation and amortization expense
Gain on extinguishment of debt
Loss from investments
Income tax expense			(1,000)	(1,000)
Net loss	(267,000)	(387,000)	(850,000)	(1,039,000)
Total assets	$ 166,000	$ 167,000	$ 166,000	$ 167,000

PORTSMOUTH SQUARE INC 10-Q