OTHER CURRENT LIABILITIES	3 Months Ended
Sep. 30, 2025
Other Liabilities Disclosure [Abstract]
OTHER CURRENT LIABILITIES	10. OTHER CURRENT LIABILITIES Other current liabilities consist of business and hospitality tax payables, security deposit liabilities, payroll liabilities, and Chial Reserve escrow deposit payables. and Chial Reserve homeowners’ maintenance fees. The balance of other current liabilities as of September 30, 2025, and June 30,2025 was $422,485 and $293,307, respectively. As of September 30, 2025 the balance consisted of Chial’s escrow deposit payable of $250,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, payroll for non-related parties of $140,951, security deposit liabilities of $16,000, due to non-related parties of $13,607, hospitality tax of $1,928. As of June 30, 2025 the balance consisted of payroll for non-related parties of $133,548, Chial’s escrow deposit payable of $125,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, security deposit liabilities of $16,000, due to non-related parties of $13,607, Chial’s homeowners revenue and maintenance fees of $3,095, hospitality tax of $2,021, and business tax payable of $36.

OTHER CURRENT LIABILITIES

3 Months Ended

Sep. 30, 2025

Other Liabilities Disclosure [Abstract]

10. OTHER CURRENT LIABILITIES

Other current liabilities consist of business and hospitality tax payables, security deposit liabilities, payroll liabilities, and Chial Reserve escrow deposit payables. and Chial Reserve homeowners’ maintenance fees. The balance of other current liabilities as of September 30, 2025, and June 30,2025 was $422,485 and $293,307, respectively.

As of September 30, 2025 the balance consisted of Chial’s escrow deposit payable of $250,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, payroll for non-related parties of $140,951, security deposit liabilities of $16,000, due to non-related parties of $13,607, hospitality tax of $1,928.

As of June 30, 2025 the balance consisted of payroll for non-related parties of $133,548, Chial’s escrow deposit payable of $125,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, security deposit liabilities of $16,000, due to non-related parties of $13,607, Chial’s homeowners revenue and maintenance fees of $3,095, hospitality tax of $2,021, and business tax payable of $36.