RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

6 Months Ended

Dec. 31, 2024

Related Party Transactions [Abstract]

SCHEDULE OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS

The following summarizes the balances of other notes payable as of December 31, 2024 and June 30, 2024, respectively:

As of	December 31,2024		June 30, 2024
Other note payable - Hilton	$	1,742,000	$	1,742,000
Other note payable - Aimbridge		521,000		646,000
Total related party and other notes payable	$	2,263,000	$	2,388,000

SCHEDULE OF FUTURE MINIMUM PRINCIPAL AMORTIZATIONS

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

For the year ending June 30,

2025 (6 months)	$	283,000
2026		567,000
2027		463,000
2028		317,000
2029		317,000
Thereafter		316,000
	$	2,263,000