MANAGEMENT AGREEMENTS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2017 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Management Agreements | |||
| Debt instrument terms | 10 years | ||
| Key money incentive advance to related party | $ 2,000,000 | ||
| Debt Instrument amortization period | 8 years | ||
| Accrued interest | $ 0 | ||
| Unamortized portion of key money payment | $ 1,146,000 | 1,396,000 | |
| Hotel management fees | 1,055,000 | 242,000 | |
| Amortization expense | $ 250,000 | $ 250,000 | |
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- References No definition available.
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- Definition Hotel management fees. No definition available.
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- Definition Key money incentive fee. No definition available.
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- Definition Unamortized portion of key money payment. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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