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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables) | 9 Months Ended
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Mar. 31, 2025
Related Party Transactions [Abstract] |
SCHEDULE OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS | The following summarizes the balances of other notes payable as of March 31, 2025 and June 30, 2024, respectively. SCHEDULE OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS
As of |  | March 31, 2025 |  |  | June 30, 2024 |
Note payable - Hilton |  | $ | 1,663,000 |  |  | $ | 1,742,000 |
Note payable - Aimbridge |  |  | 458,000 |  |  |  | 646,000 |
Total other notes payable |  | $ | 2,121,000 |  |  | $ | 2,388,000 |
SCHEDULE OF FUTURE MINIMUM PRINCIPAL AMORTIZATIONS | Future minimum principal payments and amortizations for all other financing transactions are as follows: SCHEDULE OF FUTURE MINIMUM PRINCIPAL AMORTIZATIONS For the year ending June 30,
2025 (3 months) |  | $ | 142,000 |
2026 |  |  | 567,000 |
2027 |  |  | 463,000 |
2028 |  |  | 317,000 |
2029 |  |  | 317,000 |
Thereafter |  |  | 315,000 |
Long term debt |  | $ | 2,121,000 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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