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OTHER NOTES PAYABLE (Tables) | 6 Months Ended
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Dec. 31, 2025
Other Notes Payable |
SUMMARY OF OTHER NOTES PAYABLE | The following summarizes the balances of other notes payable as of December 31, 2025 and June 30, 2025, respectively: SUMMARY OF OTHER NOTES PAYABLE
As of |  | December 31, 2025 |  |  | June 30, 2025 |
Note payable - Hilton |  | $ | 1,425,000 |  |  | $ | 1,583,000 |
Note payable - Aimbridge |  |  | 271,000 |  |  |  | 396,000 |
Total related party and other notes payable |  | $ | 1,696,000 |  |  | $ | 1,979,000 |
SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS | Future expected reductions of the carrying amounts of other notes payable (including amortization of the Aimbridge key money and the scheduled reductions of the Hilton development incentive) are as follows: SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS
For the year ending June 30, |  | Amount |
2026 (6 months) |  | $ | 283,000 |
2027 |  |  | 463,000 |
2028 |  |  | 317,000 |
2029 |  |  | 317,000 |
2030 |  |  | 316,000 |
Thereafter |  |  | - |
Long term debt |  | $ | 1,696,000 |

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