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OTHER NOTES PAYABLE (Details Narrative) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Jun. 30, 2025 | Feb. 03, 2017
Short-Term Debt [Line Items] |  |  |
Debt instrument, convertible, remaining discount amortization period |  |  | 8 years
Other notes payable | $ 1,696,000 | $ 1,979,000 |
Hotel Management Agreement [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Key money incentive fee | 2,000,000 |  |
Note Payable - Aimbridge [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Other notes payable | 271,000 | $ 396,000 |
Interest Free Development Incentive Note [Member] | Hilton [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Notes reduced | $ 317,000 |  |

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- Definition Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -SubTopic 20 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-5 + Details
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