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OTHER FINANCING TRANSACTIONS (Tables) | 12 Months Ended
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Jun. 30, 2025
Other Financing Transactions |
SUMMARY OF OTHER NOTES PAYABLE | The following summarizes the balances of other notes payable as of June 30, 2025 and 2024, respectively. SUMMARY OF OTHER NOTES PAYABLE
As of June 30, |  | 2025 |  |  | 2024 |
Note payable – Hilton |  | $ | 1,583,000 |  |  | $ | 1,742,000 |
Note payable – Aimbridge |  |  | 396,000 |  |  |  | 646,000 |
Total other notes payable |  | $ | 1,979,000 |  |  | $ | 2,388,000 |
SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS | Future minimum principal payments for all other financing transactions are as follows: SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS
For the year ending June 30, |  |  |
2026 |  | $ | 567,000 |
2027 |  |  | 463,000 |
2028 |  |  | 317,000 |
2029 |  |  | 317,000 |
2030 |  |  | 315,000 |
Thereafter |  |  | - |
Long term debt |  | $ | 1,979,000 |

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