MANAGEMENT AGREEMENTS (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Feb. 03, 2017 |
Feb. 01, 2017 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Related Party Transaction [Line Items] | ||||
| Debt instrument terms | 10 years | 10 years | ||
| Management fee description | Under the terms on the HMA, base management fee (“Basic Fee”) payable to Aimbridge is one and seven-tenths percent (1.70%) of total Hotel revenue. In addition to the Basic Fee, Aimbridge is entitled to an annual incentive fee for each fiscal year equal to ten percent (10%) of the amount by which Gross Operating Profit in the current fiscal year exceeds the previous fiscal year’s Gross Operating Profit. | |||
| Hotel management fees | $ 783,000 | $ 706,000 | ||
| Key money incentive advance to related party | $ 2,000,000 | 0 | 0 | |
| Amortization expense | 250,000 | $ 250,000 | ||
| Earnings before interest, tax, depreciation, and amortization | 15,257,301 | |||
| Aimbridge Hospitality [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Incentive fees waived | $ 1,030,134 | |||