v3.26.3
SUMMARY OF OTHER NOTES PAYABLE (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Defined Benefit Plan Disclosure [Line Items]    
Total other notes payable $ 1,413,000 $ 1,979,000
Note Payable Hilton [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total other notes payable 1,267,000 1,583,000
Note Payable - Aimbridge [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total other notes payable $ 146,000 $ 396,000