OTHER NOTES PAYABLE (Details Narrative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2025 |
Feb. 03, 2017 |
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| Short-Term Debt [Line Items] | |||
| Debt instrument, convertible, remaining discount amortization period | 8 years | ||
| Other notes payable | $ 1,554,000 | $ 1,979,000 | |
| Hotel Management Agreement [Member] | |||
| Short-Term Debt [Line Items] | |||
| Key money incentive fee | 2,000,000 | ||
| Note Payable - Aimbridge [Member] | |||
| Short-Term Debt [Line Items] | |||
| Other notes payable | 208,000 | $ 396,000 | |
| Interest Free Development Incentive Note [Member] | Hilton [Member] | |||
| Short-Term Debt [Line Items] | |||
| Notes reduced | $ 317,000 |
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- Definition Amount of advance relating to key money incentive fee to related party. No definition available.
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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 The value of notes retired (or transferred to another entity) in noncash investing or financing transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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