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OTHER FINANCING TRANSACTIONS (Tables)
 12 Months Ended
Jun. 30, 2024
Other Financing Transactions  
SUMMARY OF OTHER NOTES PAYABLE

The following summarizes the balances of other notes payable as of June 30, 2024 and 2023, respectively.

 

As of June 30,  2024   2023 
         
Note payable – Hilton  $1,742,000   $2,058,000 
Note payable – Aimbridge   646,000    896,000 
Total other notes payable  $2,388,000   $2,954,000 
SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS

Future minimum principal payments for all other financing transactions are as follows:

 

For the year ending June 30,    
2025  $567,000 
2026   567,000 
2027   463,000 
2028   317,000 
2029   317,000 
Thereafter   157,000 
Long term debt  $2,388,000