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OTHER NOTES PAYABLE (Tables)
 6 Months Ended
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:

 

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:

 

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