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MORTGAGE NOTES PAYABLE AND MEZZANINE FINANCING (Tables) | 6 Months Ended
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Dec. 31, 2025
Debt Disclosure [Abstract] |
SCHEDULE OF FUTURE MINIMUM PAYMENT FOR MORTGAGE NOTES PAYABLE | The Company’s mortgage notes payable consist of (i) the senior mortgage loan secured by the Hilton San Francisco Financial District hotel (the “Hotel”), maintained at Portsmouth, a consolidated subsidiary of the Company, and (ii) mortgage loans secured by the Company’s non-hotel real estate properties. The following table summarizes the schedule maturities of mortgage notes payable as of December 31, 2025: SCHEDULE OF FUTURE MINIMUM PAYMENT FOR MORTGAGE NOTES PAYABLE
For the year ending June 30, |  | Amount |
2026 (6 months) |  | $ | 930,000 |
2027 |  |  | 106,663,000 |
2028 |  |  | 6,588,000 |
2029 |  |  | 1,845,000 |
2030 |  |  | 16,032,000 |
Thereafter |  |  | 65,400,000 |
Total Mortgage Notes Payable |  | $ | 197,458,000 |

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