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MANAGEMENT AGREEMENTS (Details Narrative) - USD ($) | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Related Party Transaction [Line Items] |  |
Base management fee, description | Under the terms of the HMA, base management fee (“Basic Fee”) payable to Aimbridge equals one and seven-tenths percent (1.70%) of total Hotel revenue. In addition to the Basic Fee, Aimbridge may earn an annual incentive fee for each fiscal year equal to ten percent (10%) of the amount by which Gross Operating Profit (“GOP”, as defined in the HMA) in the current fiscal year exceeds the previous fiscal year’s GOP. |
Hotel management fees | $ 783,000 | $ 706,000
Incentive fees | 0 | 0
Adjustment for amortization | 250,000 | 250,000
Earnings before interest, tax, depreciation, and amortization | 15,257,301 |
Operating expenses | 56,735,000 | $ 56,686,000
Aimbridge Hospitality [Member] |  |
Related Party Transaction [Line Items] |  |
Incentive fees waived | 1,030,134 |
Operating expenses | $ 1,030,134 |

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- Definition Description of the nature of payments to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP), including the fee rate, basis of calculation, relevant accounting period, whether the fee is paid to an entity other than the managing member or general partner, or whether the fee is waived. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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