OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Short-Term Debt [Line Items] | ||
| Other notes payable | $ 1,413,000 | $ 1,979,000 |
| Hotel Management Agreement [Member] | ||
| Short-Term Debt [Line Items] | ||
| Key money incentive fee | 2,000,000 | |
| Hilton [Member] | ||
| Short-Term Debt [Line Items] | ||
| Outstanding balance | 1,267,000 | 1,583,000 |
| Note Payable - Aimbridge [Member] | ||
| Short-Term Debt [Line Items] | ||
| Other notes payable | 146,000 | $ 396,000 |
| Interest Free Development Incentive Note [Member] | Hilton [Member] | ||
| Short-Term Debt [Line Items] | ||
| Outstanding balance | $ 317,000 | |
| Debt instrument, payment terms | through 2030 | |
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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 Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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